What is the financial size of HAMMERSMITH & FULHAM YOUTH ZONE?

HAMMERSMITH & FULHAM YOUTH ZONE is classified as a large charity. In the latest financial year, they reported a total income of £1,084,802 and total expenditure of £425,954.

How does HAMMERSMITH & FULHAM YOUTH ZONE allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of HAMMERSMITH & FULHAM YOUTH ZONE?

HAMMERSMITH & FULHAM YOUTH ZONE employs 15 staff members and is supported by 7 volunteers.

Does HAMMERSMITH & FULHAM YOUTH ZONE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HAMMERSMITH & FULHAM 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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HAMMERSMITH & FULHAM YOUTH ZONE

#1179981

Charitable company•Large•Registered

https://westyouthzone.org/

Hammersmith & fulham youth zone exists to help and educate young people resident in the london borough of hammersmith & fulham 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

West Youth Zone, 2 Edcity Walk, Edcity, LONDON, W12 7TF

Latest HighlightsFY 2024

Income

All sources

£1,084,802

Expenditure

All activities

£425,954

Net Reserves

Unrestricted funds

£2,449,779

Total Assets

Gross assets

£6,801,255

Working Capital

Liquidity

£2,441,891

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

69.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-74.2%

Median: 7.4%Below typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

91.1%

Median: 87.9%Around typical

Fundraising ROI

180.0x

Median: 19.2xTop quartile

Income Volatility

212.1%

Median: 20.6%Below typical

Self-Generated Income

4.7%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

180.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

69.0 months

Income Profile

Donations & Legacies

% of income

95.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9106

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-74.2%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

212.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£72,320

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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