WATFORD FC'S COMMUNITY SPORTS & EDUCATION TRUST logo

WATFORD FC'S COMMUNITY SPORTS & EDUCATION TRUST

#1102239
Charitable companyLargeRegistered
www.watfordfccsetrust.com

- to promote community participation in healthy recreation by providing opportunities for the playing of association football and other sports;- to provide, and assist in providing, facilities for sport, recreation or other leisure time occupation in the interests of social welfare;- to advance the education of children and young people through such means as the trustees think fit;

Latest HighlightsFY 2024

Income

All sources

£3,761,735
Expenditure

All activities

£4,354,312
Net Reserves

Unrestricted funds

£1,760,735
Total Assets

Gross assets

£7,296,985
Working Capital

Liquidity

£2,021,583

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.6%
Median: 7.4%Around typical
Spending Efficiency
98.5%
Median: 97.8%Around typical
Income Concentration
87.2%
Median: 87.9%Around typical
Fundraising ROI
58.6x
Median: 19.2xAround typical
Income Volatility
39.3%
Median: 20.6%Around typical
Self-Generated Income
97.2%
Median: 82.9%Around typical
3-Year Income CAGR
15.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.5%
Fundraising Eff.

% income retained

58.6%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.8%
Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

2.8%
Government Reliance

% of income

9.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8722

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%
Income CAGR (3yr)

Compound growth

15.7%
Volatility

High Volatility

39.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

126
Volunteers

Volunteer count

43
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£29,855
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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