WEST OF ENGLAND SPORT TRUST
#1114495Inspiring people, empowering organisations and creating opportunities through sport and physical activity.
What they do
Who they help
Registered address
Wesport, The Vassall Centre, Gill Avenue, BRISTOL, BS16 2QQ
Latest HighlightsFY 2024
Income
All sources
£1,362,009
Expenditure
All activities
£1,419,413
Net Reserves
Unrestricted funds
£541,380
Total Assets
Gross assets
£1,041,931
Working Capital
Liquidity
£832,271
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-24.2%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
147.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
88.2%
Median: 20.6%Below typical
Self-Generated Income
14.6%
Median: 82.9%Below typical
3-Year Income CAGR
15.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
4.0%
Grant Making
% given away
35.7%
Debt Ratio
% of assets
15.6%
Survival Ratio
Months of reserves
4.6 months
Income Profile
Donations & Legacies
% of income
85.4%
Government Reliance
% of income
85.3%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 14695
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-24.2%↓
Income CAGR (3yr)
Compound growth
15.9%
Volatility
High Volatility
88.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
17
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£80,118
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.9%
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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