What is the financial size of WYCOMBE DISTRICT SWIMMING CLUB?

WYCOMBE DISTRICT SWIMMING CLUB is classified as a medium charity. In the latest financial year, they reported a total income of £987,498 and total expenditure of £984,530.

How does WYCOMBE DISTRICT SWIMMING CLUB 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 (98.5%).

What is the workforce structure of WYCOMBE DISTRICT SWIMMING CLUB?

WYCOMBE DISTRICT SWIMMING CLUB employs 19 staff members and is supported by 200 volunteers.

Does WYCOMBE DISTRICT SWIMMING CLUB receive government funding?

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

Does WYCOMBE DISTRICT SWIMMING CLUB pay its trustees?

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

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WYCOMBE DISTRICT SWIMMING CLUB

#1175050

Charitable company•Medium•Registered

www.wycombe-swimming.org.uk

Wycombe district swimming club provides aquatic activities for fitness, competition and fun.The benefits of swimming include building up your knowledge on safety, improved health, stamina, strength and meeting new people. As with all sports the more you put into the sport, the more you will get out of it.

Registered address

Wycombe Leisure Centre, Handy Cross, HIGH WYCOMBE, Buckinghamshire, HP11 1UP

Latest HighlightsFY 2024

Income

All sources

£987,498

Expenditure

All activities

£984,530

Net Reserves

Unrestricted funds

£214,798

Total Assets

Gross assets

£349,917

Working Capital

Liquidity

£81,776

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

12.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.3%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

1.6%

Median: 17.9%Top quartile

Self-Generated Income

99.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

38.6%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9934

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

1.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

10.5:1

Revenue/Employee

Per head

£51,974

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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