NOTTINGHAM ROMAN CATHOLIC DIOCESAN YOUTH SERVICE logo

NOTTINGHAM ROMAN CATHOLIC DIOCESAN YOUTH SERVICE

#522334
TrustMediumRegistered
www.ndcys.com

The charity's aim is to help and educate young people to develop their physical, mental, moral and spiritual activities and capacities. Three principal activities to achieve this are: the provision of residential and day retreat experiences at the briars catholic youth retreat centre. The provision of an outreach ministry. Training, resourcing and advice for youth ministry in the diocese .

Latest HighlightsFY 2024

Income

All sources

£724,495
Expenditure

All activities

£700,245
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,505,882
Working Capital

Liquidity

£-155,954

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
6.4%
Median: 1.4%Around typical
Spending Efficiency
97.4%
Median: 98.5%Around typical
Income Concentration
59.0%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
5.7%
Median: 17.9%Top quartile
Self-Generated Income
74.5%
Median: 41.9%Around typical
3-Year Income CAGR
11.9%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
97.4%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

13.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

17.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5899

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%
Income CAGR (3yr)

Compound growth

11.9%
Volatility

Stable

5.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

27
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£26,833
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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