What is the financial size of MERSEYSIDE YOUTH ASSOCIATION LIMITED?

MERSEYSIDE YOUTH ASSOCIATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,970,786 and total expenditure of £5,046,722.

How does MERSEYSIDE YOUTH ASSOCIATION LIMITED allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MERSEYSIDE YOUTH ASSOCIATION LIMITED?

MERSEYSIDE YOUTH ASSOCIATION LIMITED employs 94 staff members and is supported by 6 volunteers.

Does MERSEYSIDE YOUTH ASSOCIATION LIMITED receive government funding?

To a small extent. Approximately 45.6% of their income comes from government grants or contracts.

Does MERSEYSIDE YOUTH ASSOCIATION LIMITED pay its trustees?

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

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MERSEYSIDE YOUTH ASSOCIATION LIMITED

#700738

Charitable company•Large•Registered

www.mya.org.uk

The charity provides and co-ordinates in the interest of social welfare, facilities for recreation for young people in merseyside in order that they may grow to full maturity as individuals.

Registered address

MERSEYSIDE YOUTH ASSOCIATION LTD, ABNEY BUILDING, 65-67 HANOVER STREET, LIVERPOOL, L1 3DY

Latest HighlightsFY 2024

Income

All sources

£4,970,786

Expenditure

All activities

£5,046,722

Net Reserves

Unrestricted funds

£3,200,407

Total Assets

Gross assets

£3,848,841

Working Capital

Liquidity

£-447,223

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.2%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

112.3%

Median: 87.9%Below typical

Fundraising ROI

1093.9x

Median: 19.2xTop quartile

Income Volatility

13.3%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

9.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1093.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

15.6%

Survival Ratio

Months of reserves

7.6 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

45.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11229

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.2%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

13.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£52,881

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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