HUMBERSIDE YOUTH ASSOCIATION LIMITED logo

HUMBERSIDE YOUTH ASSOCIATION LIMITED

#515919
Charitable companyMicroRegistered
www.hyatraining.co.uk

In addition to operation of the wholly owned company hya training limited, the sole charitable activity of humberside youth association limited is proposed to be a funding programme that meets the charityôçös objects and geographical spread as outlined in the memorandum and articles of the association. The programme will provide small grants to organisations or individuals.

Latest HighlightsFY 2022

Income

All sources

£713,396
Expenditure

All activities

£698,048
Net Reserves

Unrestricted funds

£438,782
Total Assets

Gross assets

£523,204
Working Capital

Liquidity

£70,044

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
7.5 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
-0.2%
Median: -0.7%Around typical
Spending Efficiency
0.3%
Median: 98.3%Below typical
Income Concentration
196.5%
Median: 94.8%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
0.6%
Median: 19.6%Top quartile
Self-Generated Income
99.8%
Median: 52.1%Top quartile
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
0.3%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.7%
Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

99.1%
Largest Source

Primary income

Trading
Diversification

HHI: 19653

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

0.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

22
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£32,427
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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