GLOUCESTERSHIRE YOUNG CARERS PROJECT logo

GLOUCESTERSHIRE YOUNG CARERS PROJECT

#1090289
Charitable companyMediumRegistered
www.glosyoungcarers.org.uk

Supporting young carers (children and young people caring for somone, usually a parent or sibling, with a phyical, mental or sensory impairment) through the provision of services and by raising awareness of their needs.

Areas of operation

Registered address

Twigworth Court, Tewkesbury Road, Twigworth, Gloucester, GL2 9PG

Latest HighlightsFY 2024

Income

All sources

£762,288
Expenditure

All activities

£957,825
Net Reserves

Unrestricted funds

£497,429
Total Assets

Gross assets

£778,113
Working Capital

Liquidity

£684,593

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-6.2%
Median: 1.4%Around typical
Spending Efficiency
99.0%
Median: 98.5%Around typical
Income Concentration
121.0%
Median: 86.5%Below typical
Fundraising ROI
76.8x
Median: 22.7xAround typical
Income Volatility
19.1%
Median: 17.9%Around typical
Self-Generated Income
93.4%
Median: 41.9%Around typical
3-Year Income CAGR
-4.3%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

76.8%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.1%
Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

6.6%
Government Reliance

% of income

62.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12096

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.2%
Income CAGR (3yr)

Compound growth

-4.3%
Volatility

Moderate Volatility

19.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

31
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£24,590
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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