What is the financial size of TORFAEN LEISURE TRUST LIMITED?

TORFAEN LEISURE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,255,739 and total expenditure of £5,624,225.

How does TORFAEN LEISURE TRUST LIMITED 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 (97.8%).

What is the workforce structure of TORFAEN LEISURE TRUST LIMITED?

TORFAEN LEISURE TRUST LIMITED employs 121 staff members and is supported by 0 volunteers.

Does TORFAEN LEISURE TRUST LIMITED receive government funding?

To a small extent. Approximately 41.0% of their income comes from government grants or contracts.

Does TORFAEN LEISURE TRUST LIMITED pay its trustees?

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

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TORFAEN LEISURE TRUST LIMITED

#1152301

Charitable company•Large•Registered

www.torfaenleisuretrust.co.uk

The trust has entered into an agreement with the council whereby the trust undertakes to deliver recreational and other leisure activities at various leisure facilities which are owned and leased by the council as a step forward in creating a more active and healthy torfaen with sport/physical activity at the heart of our communities.

Registered address

Cwmbran Stadium Sports Centre, Henllys Way, CWMBRAN, Gwent, NP44 3YS

Latest HighlightsFY 2024

Income

All sources

£5,255,739

Expenditure

All activities

£5,624,225

Net Reserves

Unrestricted funds

£740,053

Total Assets

Gross assets

£5,116,099

Working Capital

Liquidity

£-653,248

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

64.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.9%

Median: 20.6%Around typical

Self-Generated Income

56.4%

Median: 82.9%Around typical

3-Year Income CAGR

10.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

42.3%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

2.6%

Government Reliance

% of income

41.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6460

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.4%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Moderate Volatility

23.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

121

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£43,436

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.7%

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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