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TONBRIDGE AND MALLING LEISURE TRUST logo

TONBRIDGE AND MALLING LEISURE TRUST

#1154831
Charitable company•Major•Registered
www.tmactive.co.uk

Tonbridge & malling leisure trust operates the following facilities to provide a clean, safe and happy leisure experience on an exclusive basis to residents and visitors of tonbridge & malling for the benefit of their health and social well being. Larkfield leisure centre,angel centre,tonbridge swimming pool,poult wood golf,kings hill sports park,leybourne lakes country park

Areas of operation

Kent

Registered address

1-5 MARTIN SQUARE, LARKFIELD, AYLESFORD, KENT, ME206QL

Latest HighlightsFY 2024

Income

All sources

£11,106,690
Expenditure

All activities

£10,547,665
Net Reserves

Unrestricted funds

£1,529,162
Total Assets

Gross assets

£3,251,420
Working Capital

Liquidity

£-653,912

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.5%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
99.1%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
34.8%
Median: 13.4%Below typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
31.3%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

46.5%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9909

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.5%↑
Income CAGR (3yr)

Compound growth

31.3%
Volatility

High Volatility

34.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

422
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£26,319
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0.9%

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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