WATERSIDE COMMUNITY TRUST
#1174631Provision of swimming,tuition,life guarding to the ryde community
What they do
Who they help
Areas of operation
Registered address
Waterside Pool, Esplanade, RYDE, Isle Of Wight, PO33 1JA
Latest HighlightsFY 2024
Income
All sources
£903,642
Expenditure
All activities
£634,177
Net Reserves
Unrestricted funds
£673,814
Total Assets
Gross assets
£788,476
Working Capital
Liquidity
£610,837
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
12.8 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
44.7%
Median: 1.4%Top quartile
Spending Efficiency
97.7%
Median: 98.5%Around typical
Income Concentration
57.5%
Median: 86.5%Top quartile
Fundraising ROI
62.0x
Median: 22.7xAround typical
Income Volatility
22.3%
Median: 17.9%Around typical
Self-Generated Income
67.6%
Median: 41.9%Around typical
3-Year Income CAGR
17.8%
Median: 1.6%Top quartile
Efficiency & Health
Charitable Spending
97.7%
Fundraising Eff.
% income retained
62.0%
Governance Cost
% of expenditure
0.9%
Grant Making
% given away
0%
Debt Ratio
% of assets
13.7%
Survival Ratio
Months of reserves
12.8 months
Income Profile
Donations & Legacies
% of income
30.5%
Government Reliance
% of income
28.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5751
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
44.7%↑
Income CAGR (3yr)
Compound growth
17.8%
Volatility
Moderate Volatility
22.3%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
35
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£25,818
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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