CYCA  Connecting Youth Children and Adults logo

CYCA Connecting Youth Children and Adults

#512720
OtherMediumRegistered
http://www.cycaonline.org

Provide child care nursery, after school club and holiday clubs in 3 settings. We provide a range of services that address personal development.We work with looked after children mentoring them and giving training to move into their own home. Our training centre provides opportunities for our learners to gain accredited qualifications around essential skills resiliency and emotional wellbeing.

Latest HighlightsFY 2025

Income

All sources

£574,152
Expenditure

All activities

£547,917
Net Reserves

Unrestricted funds

£47,134
Total Assets

Gross assets

£119,660
Working Capital

Liquidity

£73,684

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-19.4%
Median: 1.4%Below typical
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
124.8%
Median: 86.5%Below typical
Fundraising ROI
1.0x
Median: 22.7xBelow typical
Income Volatility
28.2%
Median: 17.9%Around typical
Self-Generated Income
1.6%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

1.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

17.1%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

98.4%
Government Reliance

% of income

52.9%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 12483

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.4%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

28.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

21
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£27,341
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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