What is the financial size of FYLDE COAST YMCA?

FYLDE COAST YMCA is classified as a large charity. In the latest financial year, they reported a total income of £8,514,074 and total expenditure of £8,900,756.

How does FYLDE COAST YMCA allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% 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 FYLDE COAST YMCA?

FYLDE COAST YMCA employs 329 staff members and is supported by 12 volunteers.

Does FYLDE COAST YMCA receive government funding?

To a small extent. Approximately 13.9% of their income comes from government grants or contracts.

Does FYLDE COAST YMCA pay its trustees?

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

← Back to search

FYLDE COAST YMCA

#1074571

Charitable company•Large•Registered

www.fyldecoastymca.org

Fylde coast ymca is an inclusive organisation providing quality services to the local community, which stimulates and challenges people, especially the young - empowering them to develop in mind, body and spirit.We develop a range of quality services for the local community with emphasis on housing, physical activity, outdoor education and young people

Registered address

Ymca, St. Albans Road, LYTHAM ST. ANNES, Lancashire, FY8 1XD

Latest HighlightsFY 2024

Income

All sources

£8,514,074

Expenditure

All activities

£8,900,756

Net Reserves

Unrestricted funds

£1,411,786

Total Assets

Gross assets

£9,414,142

Working Capital

Liquidity

£-1,216,402

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.6%

Median: 7.4%Around typical

Spending Efficiency

96.2%

Median: 97.8%Around typical

Income Concentration

99.3%

Median: 87.9%Around typical

Fundraising ROI

25.4x

Median: 19.2xAround typical

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

98.9%

Median: 82.9%Top quartile

3-Year Income CAGR

7.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

25.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

59.0%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

13.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9933

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

329

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£25,879

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M