What is the financial size of CREATIVE YOUTH NETWORK?

CREATIVE YOUTH NETWORK is classified as a large charity. In the latest financial year, they reported a total income of £3,358,086 and total expenditure of £2,642,400.

How does CREATIVE YOUTH NETWORK 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 CREATIVE YOUTH NETWORK?

CREATIVE YOUTH NETWORK employs 76 staff members and is supported by 6 volunteers.

Does CREATIVE YOUTH NETWORK receive government funding?

To a small extent. Approximately 16.3% of their income comes from government grants or contracts.

Does CREATIVE YOUTH NETWORK pay its trustees?

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

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CREATIVE YOUTH NETWORK

#266318

Charitable company•Large•Registered

www.creativeyouthnetwork.org.uk

Opportunities, courses and activities for young people with a focus on excellence in the arts and those most disadvantaged in our society. Maintenance and provision of buildings for youth and other community activities.Provision of youth services

Registered address

20 OLD SCHOOL HOUSE, THE KINGSWOOD ESTATE, BRITANNIA ROAD, KINGSWOOD, BRISTOL, BS15 8DB

Latest HighlightsFY 2024

Income

All sources

£3,358,086

Expenditure

All activities

£2,642,400

Net Reserves

Unrestricted funds

£671,729

Total Assets

Gross assets

£20,233,198

Working Capital

Liquidity

£419,345

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-55.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

101.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

44.6%

Median: 20.6%Below typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

-9.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

4.3%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

16.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10171

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-55.7%↓

Income CAGR (3yr)

Compound growth

-9.3%

Volatility

High Volatility

44.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£44,185

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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