GYMPANZEES logo

GYMPANZEES

#1189375
CIOLargeRegistered
www.gympanzees.org

To relieve the needs of, and promote social inclusion of, children and young people who are experiencing ill health or who have a disability and who are therefore socially excluded, their families, carers and friends by the provision of therapeutic, and inclusive play and recreational facilities and spaces. This is delivered in bristol.

Latest HighlightsFY 2024

Income

All sources

£1,671,433
Expenditure

All activities

£1,095,517
Net Reserves

Unrestricted funds

£155,639
Total Assets

Gross assets

£4,343,354
Working Capital

Liquidity

£588,633

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.0%
Median: 7.4%Around typical
Spending Efficiency
16.3%
Median: 97.8%Below typical
Income Concentration
89.3%
Median: 87.9%Around typical
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
119.9%
Median: 20.6%Below typical
Self-Generated Income
4.4%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
16.3%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

3.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

63.9%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

94.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8925

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

119.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

13
Volunteers

Volunteer count

400
Volunteer Ratio

Per staff member

30.8:1
Revenue/Employee

Per head

£128,572
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.7%

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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