What is the financial size of THURROCK COMMUNITY LEISURE LIMITED?

THURROCK COMMUNITY LEISURE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,281,923 and total expenditure of £5,909,330.

How does THURROCK COMMUNITY LEISURE LIMITED allocate its spending?

For every pound spent, approximately 93.3% goes directly to charitable activities. The remaining 6.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THURROCK COMMUNITY LEISURE LIMITED?

THURROCK COMMUNITY LEISURE LIMITED employs 162 staff members and is supported by 8 volunteers.

Does THURROCK COMMUNITY LEISURE LIMITED receive government funding?

To a small extent. Approximately 6.1% of their income comes from government grants or contracts.

Does THURROCK COMMUNITY LEISURE LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THURROCK COMMUNITY LEISURE LIMITED

#1080186

Charitable company•Large•Registered

www.impulseleisure.co.uk

We offer an impressive array of facilities and activities - including 4 leisure clubs, an 18 hole golf course and an entertainments venue located within thurrock, essex

Registered address

BLACKSHOTS LEISURE CENTRE, BLACKSHOTS LANE, GRAYS, RM16 2JU

Latest HighlightsFY 2024

Income

All sources

£6,281,923

Expenditure

All activities

£5,909,330

Net Reserves

Unrestricted funds

£2,242,620

Total Assets

Gross assets

£3,512,195

Working Capital

Liquidity

£-602,658

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.5%

Median: 7.4%Around typical

Spending Efficiency

93.3%

Median: 97.8%Around typical

Income Concentration

92.0%

Median: 87.9%Around typical

Fundraising ROI

689.9x

Median: 19.2xTop quartile

Income Volatility

49.7%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

32.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

93.3%

Fundraising Eff.

% income retained

689.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

36.1%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

6.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9202

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.5%↑

Income CAGR (3yr)

Compound growth

32.2%

Volatility

High Volatility

49.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

162

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£38,777

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.9%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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