West Wight Sports and Community Centre Trust Ltd logo

West Wight Sports and Community Centre Trust Ltd

#273334
Charitable companyLargeRegistered
www.westwight.org.uk

The company's activities are the management and running of the west wight sports centre, freshwater, isle of wight for the benefit of clubs and the public. The company's charitable status embodies the provision of social welfare and facilities for recreation for the public's benefit.

Latest HighlightsFY 2025

Income

All sources

£1,259,612
Expenditure

All activities

£1,155,796
Net Reserves

Unrestricted funds

£553,861
Total Assets

Gross assets

£2,613,452
Working Capital

Liquidity

£489,950

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.2%
Median: 7.4%Around typical
Spending Efficiency
95.7%
Median: 97.8%Around typical
Income Concentration
56.9%
Median: 87.9%Top quartile
Fundraising ROI
25.1x
Median: 19.2xAround typical
Income Volatility
16.2%
Median: 20.6%Around typical
Self-Generated Income
81.3%
Median: 82.9%Around typical
3-Year Income CAGR
9.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.7%
Fundraising Eff.

% income retained

25.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.1%
Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

18.7%
Government Reliance

% of income

9.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5692

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.2%
Income CAGR (3yr)

Compound growth

9.0%
Volatility

Moderate Volatility

16.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

54
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£23,326
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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