HIRWAUN YMCA logo

HIRWAUN YMCA

#1180433
Charitable companyMediumRegistered
hirwaunymca.com

At hirwaun ymca we're passionate about supporting people in rhondda cynon taff to build healthy, happy, fulfilled and purposeful futures. We focus on providing people a safe, supportive environment where we can help fulfil their potential, so that they can belong, contribute and thrive.

Latest HighlightsFY 2023

Income

All sources

£552,479
Expenditure

All activities

£317,671
Net Reserves

Unrestricted funds

£383,467
Total Assets

Gross assets

£747,225
Working Capital

Liquidity

£301,267

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
14.5 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
111.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

14.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

34.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11183

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

6
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

2:1
Revenue/Employee

Per head

£92,080
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.

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