Heart of England Young Men’s Christian Association logo

Heart of England Young Men’s Christian Association

#218808
Charitable companyLargeRegistered
www.birminghamymca.co.uk

Birmingham ymca's mission is to inspire young people to discover their potential so that they can live life in all its fullness. To serve its mission's aim the association runs supported housing projects, affordable childcare, community and leisure facilities across the city of birmingham.

Latest HighlightsFY 2024

Income

All sources

£7,181,244
Expenditure

All activities

£6,110,250
Net Reserves

Unrestricted funds

£6,615,456
Total Assets

Gross assets

£24,380,969
Working Capital

Liquidity

£934,325

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
13.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
21.2%
Median: 7.4%Around typical
Spending Efficiency
0.0%
Median: 97.8%Below typical
Income Concentration
99.9%
Median: 87.9%Below typical
Fundraising ROI
1.2x
Median: 19.2xBelow typical
Income Volatility
24.0%
Median: 20.6%Around typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
2.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

1.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

72.9%
Survival Ratio

Months of reserves

13.0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

1.4%
Largest Source

Primary income

Trading
Diversification

HHI: 9987

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.2%
Income CAGR (3yr)

Compound growth

2.3%
Volatility

Moderate Volatility

24.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

91
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£78,915
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.3%

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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