What is the financial size of Trilogy Active?

Trilogy Active is classified as a large charity. In the latest financial year, they reported a total income of £8,389,396 and total expenditure of £8,304,998.

How does Trilogy Active allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% 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 Trilogy Active?

Trilogy Active employs 331 staff members and is supported by 25 volunteers.

Does Trilogy Active receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does Trilogy 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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Trilogy Active

#1145613

Charitable company•Large•Registered

www.trilogyleisure.co.uk

The charity primarily operates leisure centres for community use within northampton. This involves the full range of leisure and health activities normall associated with these types of facilities. We provide swimming lessons for children as well as play and diversionary activities in the community we also provide support to club and societies.

Registered address

78 ROBERT STREET, NORTHAMPTON, NN1 3BJ

Latest HighlightsFY 2024

Income

All sources

£8,389,396

Expenditure

All activities

£8,304,998

Net Reserves

Unrestricted funds

£2,487,489

Total Assets

Gross assets

£3,424,602

Working Capital

Liquidity

£1,068,072

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

37.8%

Median: 7.4%Top quartile

Spending Efficiency

96.3%

Median: 97.8%Around typical

Income Concentration

87.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

38.8%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

28.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

27.4%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

0.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8779

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.8%↑

Income CAGR (3yr)

Compound growth

28.7%

Volatility

High Volatility

38.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

331

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£25,346

Trustee Benefits

Payments to trustees

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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