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WM

WEST MIDLANDS WINTER SPORTS CLUB LIMITED

#1149484
Charitable company•Large•Registered

Activities include programmes in the following areas; schools, disability, amateur sport, health, social inclusion, women and girls and volunteer programmes. Programmes, consist of three core activities - education, suitable physical activity and social inclusion.

Registered address

The Sky Dome, Croft Road, COVENTRY, CV1 3AZ

Latest HighlightsFY 2019

Income

All sources

£2,120,448
Expenditure

All activities

£2,118,936
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£486,010
Working Capital

Liquidity

£-397,688

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
4.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
5.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

88.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.7%↑
Income CAGR (3yr)

Compound growth

5.7%
Volatility

Moderate Volatility

19.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

53
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£40,008
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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