BIRKENHEAD YOUNG MEN'S CHRISTIAN ASSOCIATION logo

BIRKENHEAD YOUNG MEN'S CHRISTIAN ASSOCIATION

#1000601
Charitable companyLargeRegistered
www.birkenheadymca.com

Providing quality supported housing for homeless people, many of whom present with a range of complex health and mental health issues and addictions.Training and other support services to aid residents to progress towards "move on" to permanent residence, employment and independent living within a defined timescale. Additional services to the wider community

Latest HighlightsFY 2024

Income

All sources

£2,194,169
Expenditure

All activities

£2,079,041
Net Reserves

Unrestricted funds

£229,543
Total Assets

Gross assets

£4,381,497
Working Capital

Liquidity

£-59,376

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
9.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
110.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
5.2%
Median: 20.6%Top quartile
Self-Generated Income
97.9%
Median: 82.9%Around typical
3-Year Income CAGR
5.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

51.5%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

39.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11073

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%
Income CAGR (3yr)

Compound growth

5.8%
Volatility

Stable

5.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

42
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£52,242
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.4%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity