NORTHAMPTONSHIRE ASSOCIATION OF YOUTH CLUBS logo

NORTHAMPTONSHIRE ASSOCIATION OF YOUTH CLUBS

#803431
Charitable companyLargeRegistered
WWW.NAYCACUK.CO.UK

The principal activity of the charity is the helping and educating young people especially, but not exclusively, through their leisure time activities so as to develop their physical, mental and spiritual capacities in order that they may grow to full maturity as individuals and members of society and that their conditions of life may be improved.

Areas of operation

Registered address

NORTHAMPTONSHIRE ASS YOUTH CLUBS, KING'S PARK, KINGS PARK RD, MOULTON PARK, NORTHAMPTON, NN3 6LL

Latest HighlightsFY 2025

Income

All sources

£8,393,499
Expenditure

All activities

£7,630,163
Net Reserves

Unrestricted funds

£240,000
Total Assets

Gross assets

£18,298,024
Working Capital

Liquidity

£-2,253,311

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
14.1%
Median: 7.4%Around typical
Spending Efficiency
11.6%
Median: 97.8%Below typical
Income Concentration
81.7%
Median: 87.9%Around typical
Fundraising ROI
1.2x
Median: 19.2xBelow typical
Income Volatility
24.1%
Median: 20.6%Around typical
Self-Generated Income
91.2%
Median: 82.9%Around typical
3-Year Income CAGR
25.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
11.6%
Fundraising Eff.

% income retained

1.2%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.4%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

8.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 8168

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%
Income CAGR (3yr)

Compound growth

25.2%
Volatility

Moderate Volatility

24.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

264
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£31,794
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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