Y BARTNERIAETH AWYR AGORED THE OUTDOOR PARTNERSHIP logo

Y BARTNERIAETH AWYR AGORED THE OUTDOOR PARTNERSHIP

#1149280
Charitable companyLargeRegistered
www.outdoorpartnership.co.uk

Enhancing people's lives through outdoor activities. Our vision means enhancing people's physical and mental health and wellbeing, economic return, including employment, the social value through outdoor activity such as grassroots participation in activities such as walking, cycling, adventure sport including climbing, canoeing, paddle boarding, sailing, windsurfing, mountain biking, etc.

Latest HighlightsFY 2025

Income

All sources

£1,208,999
Expenditure

All activities

£1,118,880
Net Reserves

Unrestricted funds

£939,635
Total Assets

Gross assets

£1,252,623
Working Capital

Liquidity

£1,136,819

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
17.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
97.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
30.2%
Median: 20.6%Around typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
1.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.2%
Survival Ratio

Months of reserves

10.1 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9738

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.8%
Income CAGR (3yr)

Compound growth

1.4%
Volatility

High Volatility

30.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

17
Volunteers

Volunteer count

800
Volunteer Ratio

Per staff member

47.1:1
Revenue/Employee

Per head

£71,118
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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