What is the financial size of LINCOLNSHIRE Y.M.C.A. LTD?

LINCOLNSHIRE Y.M.C.A. LTD is classified as a large charity. In the latest financial year, they reported a total income of £9,222,863 and total expenditure of £5,905,850.

How does LINCOLNSHIRE Y.M.C.A. LTD allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% 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 LINCOLNSHIRE Y.M.C.A. LTD?

LINCOLNSHIRE Y.M.C.A. LTD employs 138 staff members and is supported by 57 volunteers.

Does LINCOLNSHIRE Y.M.C.A. LTD receive government funding?

Yes. Approximately 61.6% of their income comes from government grants or contracts.

Does LINCOLNSHIRE Y.M.C.A. LTD pay its trustees?

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

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LINCOLNSHIRE Y.M.C.A. LTD

#243017

Charitable company•Large•Registered

www.lincsymca.co.uk

Lincoln ymca is a christian charity seeking to serve the community through its work on housing, education,youth work,community work, health and fitness, international work and recreational programmes

Registered address

The showroom, Tritton Road, Lincoln, LN6 7QY

Latest HighlightsFY 2025

Income

All sources

£9,222,863

Expenditure

All activities

£5,905,850

Net Reserves

Unrestricted funds

£974,000

Total Assets

Gross assets

£9,241,974

Working Capital

Liquidity

£598,423

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

65.9%

Median: 7.4%Top quartile

Spending Efficiency

96.3%

Median: 97.8%Around typical

Income Concentration

86.9%

Median: 87.9%Around typical

Fundraising ROI

41.9x

Median: 19.2xAround typical

Income Volatility

32.0%

Median: 20.6%Around typical

Self-Generated Income

59.7%

Median: 82.9%Around typical

3-Year Income CAGR

31.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

41.9%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

18.4%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

40.3%

Government Reliance

% of income

61.6%

Largest Source

Primary income

Government

Diversification

HHI: 8694

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

65.9%↑

Income CAGR (3yr)

Compound growth

31.1%

Volatility

High Volatility

32.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

138

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£66,832

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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