What is the financial size of CROYDON YOUTH ZONE?

CROYDON YOUTH ZONE is classified as a large charity. In the latest financial year, they reported a total income of £1,394,787 and total expenditure of £1,639,890.

How does CROYDON YOUTH ZONE allocate its spending?

For every pound spent, approximately 95.1% goes directly to charitable activities. The remaining 4.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CROYDON YOUTH ZONE?

CROYDON YOUTH ZONE employs 73 staff members and is supported by 100 volunteers.

Does CROYDON YOUTH ZONE receive government funding?

To a small extent. Approximately 0.4% of their income comes from government grants or contracts.

Does CROYDON YOUTH ZONE pay its trustees?

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

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CROYDON YOUTH ZONE

#1173107

Charitable company•Large•Registered

http://www.legacyyouthzone.org/

Croydon youth zone (branded legacy) exists to provide young people with somewhere safe and inspiring to go in their leisure time. Open 7 days a week and offering up to 20 activities per session, young people can be active, access a hot meal for around £1 and find wider support to help them reach their full potential.

Registered address

Legacy Croydon Youth Zone, 125 Whitehorse Road, CROYDON, CR0 2LG

Latest HighlightsFY 2024

Income

All sources

£1,394,787

Expenditure

All activities

£1,639,890

Net Reserves

Unrestricted funds

£932,533

Total Assets

Gross assets

£6,883,499

Working Capital

Liquidity

£800,600

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.5%

Median: 7.4%Top quartile

Spending Efficiency

95.1%

Median: 97.8%Around typical

Income Concentration

75.7%

Median: 87.9%Around typical

Fundraising ROI

17.2x

Median: 19.2xAround typical

Income Volatility

35.5%

Median: 20.6%Around typical

Self-Generated Income

12.9%

Median: 82.9%Below typical

3-Year Income CAGR

-10.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

95.1%

Fundraising Eff.

% income retained

17.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

86.0%

Government Reliance

% of income

0.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7571

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.5%↑

Income CAGR (3yr)

Compound growth

-10.7%

Volatility

High Volatility

35.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£19,107

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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