What is the financial size of GRIMSBY CLEETHORPES AND HUMBER REGION YMCA?

GRIMSBY CLEETHORPES AND HUMBER REGION YMCA is classified as a large charity. In the latest financial year, they reported a total income of £2,858,906 and total expenditure of £2,493,161.

How does GRIMSBY CLEETHORPES AND HUMBER REGION YMCA allocate its spending?

For every pound spent, approximately 65.5% goes directly to charitable activities. The remaining 34.5% 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 GRIMSBY CLEETHORPES AND HUMBER REGION YMCA?

GRIMSBY CLEETHORPES AND HUMBER REGION YMCA employs 41 staff members and is supported by 12 volunteers.

Does GRIMSBY CLEETHORPES AND HUMBER REGION YMCA receive government funding?

To a small extent. Approximately 2.0% of their income comes from government grants or contracts.

Does GRIMSBY CLEETHORPES AND HUMBER REGION YMCA pay its trustees?

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

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GRIMSBY CLEETHORPES AND HUMBER REGION YMCA

#1058613

Charitable company•Large•Registered

www.ymca-humber.com

Supported housing for homeless people aged 16-35, activities and programmes for children and young people aged 0-25 within north east lincolnshire, east yorkshire and the humberside area.

Registered address

21 Freeman Street, Freeman Street, Grimsby, North East Lincolnshire, DN32 7AB

Latest HighlightsFY 2024

Income

All sources

£2,858,906

Expenditure

All activities

£2,493,161

Net Reserves

Unrestricted funds

£3,559,297

Total Assets

Gross assets

£10,717,881

Working Capital

Liquidity

£425,901

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

13.8%

Median: 7.4%Around typical

Spending Efficiency

65.5%

Median: 97.8%Below typical

Income Concentration

75.6%

Median: 87.9%Around typical

Fundraising ROI

3.3x

Median: 19.2xBelow typical

Income Volatility

7.5%

Median: 20.6%Top quartile

Self-Generated Income

86.3%

Median: 82.9%Around typical

3-Year Income CAGR

4.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

65.5%

Fundraising Eff.

% income retained

3.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

65.4%

Survival Ratio

Months of reserves

17.1 months

Income Profile

Donations & Legacies

% of income

4.1%

Government Reliance

% of income

2.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7564

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%↑

Income CAGR (3yr)

Compound growth

4.0%

Volatility

Stable

7.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£69,729

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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