What is the financial size of BARKING & DAGENHAM YOUTH ZONE?

BARKING & DAGENHAM YOUTH ZONE is classified as a large charity. In the latest financial year, they reported a total income of £1,836,417 and total expenditure of £2,063,150.

How does BARKING & DAGENHAM YOUTH ZONE allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 BARKING & DAGENHAM YOUTH ZONE?

BARKING & DAGENHAM YOUTH ZONE employs 73 staff members and is supported by 30 volunteers.

Does BARKING & DAGENHAM YOUTH ZONE receive government funding?

To a small extent. Approximately 22.7% of their income comes from government grants or contracts.

Does BARKING & DAGENHAM YOUTH ZONE pay its trustees?

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

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BARKING & DAGENHAM YOUTH ZONE

#1172247

Charitable company•Large•Registered

http://www.futureyouthzone.org/

To help and educate children and young people resident in the london borough of barking and dagenham, and surrounding areas, through their leisure time activities by promoting their full physical and spiritual potential in order that they may grow to full maturity as individuals and members of society, and that their conditions in life may improve.

Registered address

Future Barking & Dagenham Youth Zon, 201-225 Porters Avenue, DAGENHAM, RM9 5YX

Latest HighlightsFY 2024

Income

All sources

£1,836,417

Expenditure

All activities

£2,063,150

Net Reserves

Unrestricted funds

£2,203,629

Total Assets

Gross assets

£7,582,731

Working Capital

Liquidity

£1,861,300

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

19.1%

Median: 7.4%Around typical

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

75.3%

Median: 87.9%Around typical

Fundraising ROI

109.4x

Median: 19.2xTop quartile

Income Volatility

44.7%

Median: 20.6%Below typical

Self-Generated Income

11.0%

Median: 82.9%Below typical

3-Year Income CAGR

-9.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

109.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

4.6%

Survival Ratio

Months of reserves

12.8 months

Income Profile

Donations & Legacies

% of income

83.0%

Government Reliance

% of income

22.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7531

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.1%↑

Income CAGR (3yr)

Compound growth

-9.3%

Volatility

High Volatility

44.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£25,156

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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