What is the financial size of FRENFORD YOUTH CLUB?

FRENFORD YOUTH CLUB is classified as a micro charity. In the latest financial year, they reported a total income of £957,902 and total expenditure of £1,042,140.

How does FRENFORD YOUTH CLUB allocate its spending?

For every pound spent, approximately 95.5% goes directly to charitable activities. The remaining 4.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of FRENFORD YOUTH CLUB?

FRENFORD YOUTH CLUB employs 17 staff members and is supported by 80 volunteers.

Does FRENFORD YOUTH CLUB receive government funding?

To a small extent. Approximately 9.1% of their income comes from government grants or contracts.

Does FRENFORD YOUTH CLUB pay its trustees?

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

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FRENFORD YOUTH CLUB

#270142

Trust•Micro•Registered

www.frenfordclubs.org

The club provides a range of services, which targets the most vulnerable, disadvantaged and disaffected. We aim to help these young people to grow, develop and thrive by offering them appropriate support, opportunities and choices. Our work also encompasses close relationships with local shools, family groups, community groups.

Registered address

JACK CARTER CENTRE, THE DRIVE, ILFORD, ESSEX, IG1 3PS

Latest HighlightsFY 2023

Income

All sources

£957,902

Expenditure

All activities

£1,042,140

Net Reserves

Unrestricted funds

£367,243

Total Assets

Gross assets

£1,639,213

Working Capital

Liquidity

£359,616

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

4.2 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-5.8%

Median: -0.7%Around typical

Spending Efficiency

95.5%

Median: 98.3%Around typical

Income Concentration

51.5%

Median: 94.8%Top quartile

Fundraising ROI

20.2x

Median: 27.3xAround typical

Income Volatility

107.5%

Median: 19.6%Below typical

Self-Generated Income

61.1%

Median: 52.1%Around typical

3-Year Income CAGR

17.6%

Median: -1.0%Top quartile

Efficiency & Health

Charitable Spending

95.5%

Fundraising Eff.

% income retained

20.2%

Governance Cost

% of expenditure

7.7%

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

36.7%

Government Reliance

% of income

9.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5155

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.8%↓

Income CAGR (3yr)

Compound growth

17.6%

Volatility

High Volatility

107.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.7:1

Revenue/Employee

Per head

£56,347

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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