WOLVERTON LEISURE TRUST
#1089400Sport/recreation operate 1 swimming & fitness centre for local council
What they do
Who they help
How they help
Areas of operation
Registered address
Wolverton Swimming & Fitness centre, ADDINGTON AVENUE, WOLVERTON, milton keynes, milton keynes, bucks
Latest HighlightsFY 2024
Income
All sources
£2,101,483
Expenditure
All activities
£1,933,442
Net Reserves
Unrestricted funds
£561,711
Total Assets
Gross assets
£1,483,105
Working Capital
Liquidity
£311,330
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.4%
Median: 7.4%Around typical
Spending Efficiency
96.9%
Median: 97.8%Around typical
Income Concentration
83.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
47.7%
Median: 20.6%Below typical
Self-Generated Income
95.1%
Median: 82.9%Around typical
3-Year Income CAGR
30.2%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
96.9%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
21.6%
Survival Ratio
Months of reserves
3.5 months
Income Profile
Donations & Legacies
% of income
1.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8323
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
7.4%↑
Income CAGR (3yr)
Compound growth
30.2%
Volatility
High Volatility
47.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
65
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£32,331
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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