What is the financial size of NE YOUTH?

NE YOUTH is classified as a large charity. In the latest financial year, they reported a total income of £1,126,547 and total expenditure of £1,013,109.

How does NE YOUTH allocate its spending?

For every pound spent, approximately 95.8% goes directly to charitable activities. The remaining 4.2% 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 NE YOUTH?

NE YOUTH employs 28 staff members and is supported by 51 volunteers.

Does NE YOUTH receive government funding?

To a small extent. Approximately 10.6% of their income comes from government grants or contracts.

Does NE YOUTH pay its trustees?

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

← Back to search

NE YOUTH

#1139518

Charitable company•Large•Registered

www.neyouth.org.uk

Our services include:organisational development - developing good practise guidelines, quality assurance and fundraising support.Activity and events programme for children and young peopledelivering a diverse programme of positive activities and personal development opportunities.Delivery of direct youth services to children and young people in targeted areas.

Registered address

NE Youth, The New Inn, Bridge Street, BLAYDON-ON-TYNE, Tyne And Wear, NE21 4JJ

Latest HighlightsFY 2024

Income

All sources

£1,126,547

Expenditure

All activities

£1,013,109

Net Reserves

Unrestricted funds

£579,104

Total Assets

Gross assets

£792,913

Working Capital

Liquidity

£425,338

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.3%

Median: 7.4%Around typical

Spending Efficiency

95.8%

Median: 97.8%Around typical

Income Concentration

35.6%

Median: 87.9%Top quartile

Fundraising ROI

26.5x

Median: 19.2xAround typical

Income Volatility

22.6%

Median: 20.6%Around typical

Self-Generated Income

37.6%

Median: 82.9%Around typical

3-Year Income CAGR

18.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

95.8%

Fundraising Eff.

% income retained

26.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

51.3%

Government Reliance

% of income

10.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3562

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

21.3%↑

Income CAGR (3yr)

Compound growth

18.1%

Volatility

Moderate Volatility

22.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£40,234

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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