What is the financial size of HIRWAUN YMCA?

HIRWAUN YMCA is classified as a medium charity. In the latest financial year, they reported a total income of £552,479 and total expenditure of £317,671.

How does HIRWAUN YMCA allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of HIRWAUN YMCA?

HIRWAUN YMCA employs 6 staff members and is supported by 12 volunteers.

Does HIRWAUN YMCA receive government funding?

To a small extent. Approximately 34.4% of their income comes from government grants or contracts.

Does HIRWAUN YMCA pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HIRWAUN YMCA

#1180433

Charitable company•Medium•Registered

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.

Registered address

48 FAIR VIEW, HIRWAUN, ABERDARE, CF44 9SA

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

Debt Ratio

% of assets

Survival Ratio

Months of reserves

14.5 months

Income Profile

Donations & Legacies

% of income

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2:1

Revenue/Employee

Per head

£92,080

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.

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