What is the financial size of WAVE ACTIVE LIMITED?

WAVE ACTIVE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,562,677 and total expenditure of £8,829,662.

How does WAVE ACTIVE LIMITED allocate its spending?

For every pound spent, approximately 70.5% goes directly to charitable activities. The remaining 29.5% 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 WAVE ACTIVE LIMITED?

WAVE ACTIVE LIMITED employs 319 staff members and is supported by 14 volunteers.

Does WAVE ACTIVE LIMITED receive government funding?

To a small extent. Approximately 11.0% of their income comes from government grants or contracts.

Does WAVE ACTIVE 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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WAVE ACTIVE LIMITED

#1113486

Charitable company•Large•Registered

www.waveleisure.co.uk

Provider of sports, leisure and recreational services and facilities primarily for, but not restricted to the communities within lewes district and eastbourne borough.

Registered address

Downs Leisure Centre, Sutton Road, SEAFORD, East Sussex, BN25 4QW

Latest HighlightsFY 2024

Income

All sources

£6,562,677

Expenditure

All activities

£8,829,662

Net Reserves

Unrestricted funds

£1,481,240

Total Assets

Gross assets

£4,108,216

Working Capital

Liquidity

£87,969

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.8%

Median: 7.4%Around typical

Spending Efficiency

70.5%

Median: 97.8%Below typical

Income Concentration

99.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

24.3%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

10.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

70.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

50.9%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

11.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9895

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%↑

Income CAGR (3yr)

Compound growth

10.8%

Volatility

Moderate Volatility

24.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

319

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£20,573

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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