HAMMERSMITH & FULHAM YOUTH ZONE logo

HAMMERSMITH & FULHAM YOUTH ZONE

#1179981
Charitable companyLargeRegistered
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.

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

0%
Grant Making

% given away

0%
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

0%
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

15
Volunteers

Volunteer count

7
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£72,320
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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