What is the financial size of GRIMSBY YOUTH ZONE?

GRIMSBY YOUTH ZONE is classified as a major charity. In the latest financial year, they reported a total income of £10,723,970 and total expenditure of £333,861.

How does GRIMSBY YOUTH ZONE allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of GRIMSBY YOUTH ZONE?

GRIMSBY YOUTH ZONE employs 4 staff members and is supported by 6 volunteers.

Does GRIMSBY YOUTH ZONE receive government funding?

To a small extent. Approximately 36.8% of their income comes from government grants or contracts.

Does GRIMSBY YOUTH ZONE 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 YOUTH ZONE

#1187630

Charitable company•Major•Registered

Grimsby youth zone exists to help and educate young people resident in grimsby and surrounding areas. Providing an inspiring environment and positive activities to spend their leisure time and by promoting their full potential in order that they may grow to maturity as individuals and members of society, and that their conditions in life may improve.

Registered address

Horizon Grimsby Youth Zone, Garth Lane, GRIMSBY, DN31 1RP

Latest HighlightsFY 2025

Income

All sources

£10,723,970

Expenditure

All activities

£333,861

Net Reserves

Unrestricted funds

£1,611,586

Total Assets

Gross assets

£15,371,932

Working Capital

Liquidity

£5,285,230

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

57.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

247.1%

Median: 8.2%Top quartile

Spending Efficiency

97.8%

Median: 97.2%Around typical

Income Concentration

113.1%

Median: 87.1%Below typical

Fundraising ROI

1434.8x

Median: 27.3xTop quartile

Income Volatility

N/A

Median: 13.4%Unknown

Self-Generated Income

0.3%

Median: 92.1%Below typical

3-Year Income CAGR

N/A

Median: 8.7%Unknown

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

1434.8%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

57.9 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

36.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11307

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

247.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£2,680,993

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25%

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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