CITY OF LIVERPOOL YOUNG MEN'S CHRISTIAN ASSOCIATION (INC) logo

CITY OF LIVERPOOL YOUNG MEN'S CHRISTIAN ASSOCIATION (INC)

#210443
Charitable companyMajorRegistered
www.liverpoolymca.org.uk

To serve the city of liverpool by providing services for local communities that promote their welbeing in mind body and spirit. We achieve this through a spectrum of activities, such as housing, health initiatives, sport, the arts and various other activities across the city.

Latest HighlightsFY 2025

Income

All sources

£15,530,972
Expenditure

All activities

£15,186,492
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£9,159,461
Working Capital

Liquidity

£-137,452

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
29.1%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
116.8%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
10.5%
Median: 13.4%Around typical
Self-Generated Income
0.0%
Median: 92.1%Below typical
3-Year Income CAGR
20.5%
Median: 8.7%Top quartile

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

47.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

41.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 11682

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.1%
Income CAGR (3yr)

Compound growth

20.5%
Volatility

Stable

10.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

226
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£68,721
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.4%

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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