What is the financial size of TOGETHER ACTIVE?

TOGETHER ACTIVE is classified as a medium charity. In the latest financial year, they reported a total income of £678,825 and total expenditure of £757,249.

How does TOGETHER ACTIVE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of TOGETHER ACTIVE?

TOGETHER ACTIVE employs 9 staff members and is supported by 15 volunteers.

Does TOGETHER ACTIVE receive government funding?

To a small extent. Approximately 2.2% of their income comes from government grants or contracts.

Does TOGETHER ACTIVE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TOGETHER ACTIVE

#1187329

CIO•Medium•Registered

www.togetheractive.org

Together active works with a network of local agencies who are committed to increasing the number of people taking part in physical activity and sport within staffordshire and stoke-on-trent.

Registered address

Mellor Building, 2nd Floor IEZ Hatchery & Incubator, Staffordshire University, College Road, STOKE-ON-TRENT, ST4 2DE

Latest HighlightsFY 2024

Income

All sources

£678,825

Expenditure

All activities

£757,249

Net Reserves

Unrestricted funds

£516,867

Total Assets

Gross assets

£921,600

Working Capital

Liquidity

£697,478

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-12.2%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

100.1%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

18.1%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

-16.8%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

10.3%

Debt Ratio

% of assets

7.2%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

2.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10005

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.2%↓

Income CAGR (3yr)

Compound growth

-16.8%

Volatility

Moderate Volatility

18.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£75,425

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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