What is the financial size of MILTON KEYNES YMCA LIMITED?

MILTON KEYNES YMCA LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,524,278 and total expenditure of £3,873,573.

How does MILTON KEYNES YMCA LIMITED allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 MILTON KEYNES YMCA LIMITED?

MILTON KEYNES YMCA LIMITED employs 56 staff members and is supported by 41 volunteers.

Does MILTON KEYNES YMCA LIMITED receive government funding?

To a small extent. Approximately 0.4% of their income comes from government grants or contracts.

Does MILTON KEYNES YMCA LIMITED pay its trustees?

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

← Back to search

MILTON KEYNES YMCA LIMITED

#1125743

Charitable company•Large•Registered

www.mkymca.com

Milton keynes ymca's main focus is to support young people to truly belong, contribute and thrive within their communities. We do this through the provision of: homeless project, residential units, advice and guidance services and extensive activity programmes. We work in partnership with other organisations across the sector in mk, luton, beds and northants.

Registered address

1 North Sixth Street, MILTON KEYNES, MK9 2NR

Latest HighlightsFY 2024

Income

All sources

£3,524,278

Expenditure

All activities

£3,873,573

Net Reserves

Unrestricted funds

£434,431

Total Assets

Gross assets

£19,959,627

Working Capital

Liquidity

£-418,150

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.2%

Median: 7.4%Around typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

61.0%

Median: 87.9%Around typical

Fundraising ROI

87.6x

Median: 19.2xTop quartile

Income Volatility

45.4%

Median: 20.6%Below typical

Self-Generated Income

85.1%

Median: 82.9%Around typical

3-Year Income CAGR

8.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

87.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

48.9%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

14.8%

Government Reliance

% of income

0.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6097

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.2%↑

Income CAGR (3yr)

Compound growth

8.9%

Volatility

High Volatility

45.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£62,934

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M