What is the financial size of DELTA-NORTH CONSETT LIMITED?

DELTA-NORTH CONSETT LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,619,268 and total expenditure of £1,801,637.

How does DELTA-NORTH CONSETT LIMITED allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 DELTA-NORTH CONSETT LIMITED?

DELTA-NORTH CONSETT LIMITED employs 40 staff members and is supported by 3 volunteers.

Does DELTA-NORTH CONSETT LIMITED receive government funding?

To a small extent. Approximately 7.2% of their income comes from government grants or contracts.

Does DELTA-NORTH CONSETT LIMITED pay its trustees?

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

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DELTA-NORTH CONSETT LIMITED

#1068064

Charitable company•Large•Registered

To provide facilities and services for the benefit of the community and in particular young people. To provide activities which stimulate and challenge and add to the personal and social development of the individual.To provide services and facilities for the relief of hardship and poverty.

Registered address

YMCA, Parliament Street, Consett, DH8 5DH

Latest HighlightsFY 2024

Income

All sources

£1,619,268

Expenditure

All activities

£1,801,637

Net Reserves

Unrestricted funds

£321,759

Total Assets

Gross assets

£1,635,029

Working Capital

Liquidity

£105,528

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.9%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

99.4%

Median: 87.9%Around typical

Fundraising ROI

808.0x

Median: 19.2xTop quartile

Income Volatility

17.7%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

9.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

808.0%

Governance Cost

% of expenditure

5.0%

Grant Making

% given away

Debt Ratio

% of assets

5.7%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

7.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9937

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.9%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Moderate Volatility

17.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£40,482

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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