What is the financial size of BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION?

BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £7,140,000 and total expenditure of £7,015,000.

How does BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION?

BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION employs 176 staff members and is supported by 50 volunteers.

Does BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION receive government funding?

To a small extent. Approximately 14.2% of their income comes from government grants or contracts.

Does BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION pay its trustees?

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

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BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION

#1078728

Charitable company•Large•Registered

www.ymcabournemouth.org.uk

Provision of social housingyouth workday nursery and creche facilitiesfitness and leisure centrelearning centre children and family supportcommunity radioretreat centreprovision of training courses i.E. Health & hygiene, first aid etc.

Registered address

BOURNEMOUTH YMCA, DELTA HOUSE, 56 WESTOVER ROAD, BOURNEMOUTH, BH1 2BS

Latest HighlightsFY 2025

Income

All sources

£7,140,000

Expenditure

All activities

£7,015,000

Net Reserves

Unrestricted funds

£6,950,000

Total Assets

Gross assets

£10,055,000

Working Capital

Liquidity

£-70,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.7%

Median: 7.4%Around typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

100.1%

Median: 87.9%Below typical

Fundraising ROI

73.8x

Median: 19.2xAround typical

Income Volatility

7.1%

Median: 20.6%Top quartile

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

73.8%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

30.9%

Survival Ratio

Months of reserves

11.9 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

14.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10009

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

7.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

176

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£40,568

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.7%

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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