What is the financial size of WRITHLINGTON TRUST?

WRITHLINGTON TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,406,634 and total expenditure of £3,857,973.

How does WRITHLINGTON TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of WRITHLINGTON TRUST?

WRITHLINGTON TRUST employs 154 staff members and is supported by 0 volunteers.

Does WRITHLINGTON TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does WRITHLINGTON TRUST pay its trustees?

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

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WRITHLINGTON TRUST

#1111515

Charitable company•Large•Registered

www.dragonflyleisure.co.uk

Sporting activities, fitness classes, holiday activities, children's parties, community education, soft play centre, gyms

Registered address

Dragonfly Leisure, Writhlington, Knobsbury Lane, Writhlington, Radstock

Latest HighlightsFY 2024

Income

All sources

£4,406,634

Expenditure

All activities

£3,857,973

Net Reserves

Unrestricted funds

£3,924,971

Total Assets

Gross assets

£2,539,415

Working Capital

Liquidity

£771,295

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

14.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

48.2%

Median: 20.6%Below typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

35.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

100%

Grant Making

% given away

Debt Ratio

% of assets

15.9%

Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9847

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.5%↑

Income CAGR (3yr)

Compound growth

35.6%

Volatility

High Volatility

48.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

154

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£28,615

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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