What is the financial size of ISLE OF WIGHT YOUTH TRUST?

ISLE OF WIGHT YOUTH TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,343,453 and total expenditure of £1,324,858.

How does ISLE OF WIGHT YOUTH TRUST allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ISLE OF WIGHT YOUTH TRUST?

ISLE OF WIGHT YOUTH TRUST employs 35 staff members and is supported by 20 volunteers.

Does ISLE OF WIGHT YOUTH TRUST receive government funding?

Yes. Approximately 95.0% of their income comes from government grants or contracts.

Does ISLE OF WIGHT YOUTH TRUST pay its trustees?

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

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ISLE OF WIGHT YOUTH TRUST

#1087163

Charitable company•Large•Registered

www.iowyouthtrust.co.uk

Providing a counselling service to young people up to the age of 25.Providing a counselling service for under 13s.Providing a welfare service at local events (utilising volunteers).

Registered address

Isle Of Wight Youth Trust, 114 Pyle Street, NEWPORT, Isle Of Wight, PO30 1XA

Latest HighlightsFY 2025

Income

All sources

£1,343,453

Expenditure

All activities

£1,324,858

Net Reserves

Unrestricted funds

£630,092

Total Assets

Gross assets

£813,777

Working Capital

Liquidity

£273,922

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.7%

Median: 7.4%Around typical

Spending Efficiency

96.2%

Median: 97.8%Around typical

Income Concentration

146.2%

Median: 87.9%Below typical

Fundraising ROI

27.0x

Median: 19.2xAround typical

Income Volatility

30.6%

Median: 20.6%Around typical

Self-Generated Income

68.2%

Median: 82.9%Around typical

3-Year Income CAGR

11.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

27.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

22.6%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

31.8%

Government Reliance

% of income

95.0%

Largest Source

Primary income

Government

Diversification

HHI: 14615

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

11.9%

Volatility

High Volatility

30.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£38,384

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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