What is the financial size of WEST WARWICKSHIRE SPORTS COMPLEX LTD?

WEST WARWICKSHIRE SPORTS COMPLEX LTD is classified as a medium charity. In the latest financial year, they reported a total income of £1,681,858 and total expenditure of £1,304,463.

How does WEST WARWICKSHIRE SPORTS COMPLEX LTD allocate its spending?

For every pound spent, approximately 28.9% goes directly to charitable activities. The remaining 71.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of WEST WARWICKSHIRE SPORTS COMPLEX LTD?

WEST WARWICKSHIRE SPORTS COMPLEX LTD employs 6 staff members and is supported by 7 volunteers.

Does WEST WARWICKSHIRE SPORTS COMPLEX LTD receive government funding?

To a small extent. Approximately 1.9% of their income comes from government grants or contracts.

Does WEST WARWICKSHIRE SPORTS COMPLEX LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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WEST WARWICKSHIRE SPORTS COMPLEX LTD

#1112427

Charitable company•Medium•Registered

www.westwarwicks.co.uk

To provide in the interests of social welfare and with the object of improving the conditions of life for members of the community generally a recreation ground, playing field and other sporting facilities.

Registered address

West Warwickshire Club Ltd, Grange Road, SOLIHULL, West Midlands, B91 1DA

Latest HighlightsFY 2020

Income

All sources

£1,681,858

Expenditure

All activities

£1,304,463

Net Reserves

Unrestricted funds

£2,717,390

Total Assets

Gross assets

£3,148,090

Working Capital

Liquidity

£-12,443

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

25.0 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

28.9%

Median: 98.5%Below typical

Income Concentration

72.6%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

14.1%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

28.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

13.7%

Survival Ratio

Months of reserves

25.0 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

1.9%

Largest Source

Primary income

Other

Diversification

HHI: 7264

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£280,310

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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