What is the financial size of CHILD DYNAMIX?

CHILD DYNAMIX is classified as a large charity. In the latest financial year, they reported a total income of £2,586,383 and total expenditure of £2,600,841.

How does CHILD DYNAMIX 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 (97.8%).

What is the workforce structure of CHILD DYNAMIX?

CHILD DYNAMIX employs 85 staff members and is supported by 6 volunteers.

Does CHILD DYNAMIX receive government funding?

To a small extent. Approximately 18.2% of their income comes from government grants or contracts.

Does CHILD DYNAMIX pay its trustees?

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

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CHILD DYNAMIX

#1109642

Charitable company•Large•Registered

www.childdynamix.co.uk

Child dynamix vision is to see communities where children and young people thrive, we do this by creating environments and delivering activities which enable children and young people to identify and realise both their aspirations and potential. Our work is predominantly based within the city of hull which is currently ranked as the 4th deprived local area in the country.

Registered address

CHILD DYNAMIX, 95 PRESTON ROAD, HULL, HU9 3QB

Latest HighlightsFY 2025

Income

All sources

£2,586,383

Expenditure

All activities

£2,600,841

Net Reserves

Unrestricted funds

£590,357

Total Assets

Gross assets

£886,072

Working Capital

Liquidity

£150,623

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

41.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

102.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.7%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

12.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

18.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10260

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

41.3%↑

Income CAGR (3yr)

Compound growth

12.9%

Volatility

Moderate Volatility

21.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,428

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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