What is the financial size of WATER STARS FOUNDATION?

WATER STARS FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £622,584 and total expenditure of £617,766.

How does WATER STARS FOUNDATION allocate its spending?

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

What is the workforce structure of WATER STARS FOUNDATION?

WATER STARS FOUNDATION employs 14 staff members and is supported by 0 volunteers.

Does WATER STARS FOUNDATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does WATER STARS FOUNDATION pay its trustees?

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

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WATER STARS FOUNDATION

#1181730

CIO•Medium•Registered

waterstars.co.uk

The charity operates within staffordshire. Water stars foundation delivers educational swimming lessons for children to learn to swim. Water stars foundation delivers regular water safety courses for children to attend and gain knowledge and skills to stay safe in and around water. We work closely with schools in educational swimming lessons and train teachers in water safety.

Registered address

138 Hassell Street, NEWCASTLE, Staffordshire, ST5 1BB

Latest HighlightsFY 2024

Income

All sources

£622,584

Expenditure

All activities

£617,766

Net Reserves

Unrestricted funds

£33,579

Total Assets

Gross assets

£85,334

Working Capital

Liquidity

£20,867

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.7 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

3.8%

Median: 1.4%Around typical

Spending Efficiency

0.0%

Median: 98.5%Below typical

Income Concentration

100.0%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

N/A

Debt Ratio

% of assets

60.6%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,470

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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