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ONE YMCA logo

ONE YMCA

#1102301
Charitable company•Major•Registered
www.oneymca.org

The provision of social housing for single people, the training and development of young people and residents.In addition we operate a wide range of childrens' centres and a full day nursery.Other services provided for the community include health, sports and recreation programmes and facilities and meeting spaces for community groups.

Registered address

One YMCA, Charter House, Charter Place, WATFORD, WD17 2RT

Latest HighlightsFY 2024

Income

All sources

£26,468,821
Expenditure

All activities

£26,422,762
Net Reserves

Unrestricted funds

£18,688,193
Total Assets

Gross assets

£38,458,651
Working Capital

Liquidity

£2,618,639

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
8.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.0%
Median: 8.2%Around typical
Spending Efficiency
99.0%
Median: 97.2%Around typical
Income Concentration
115.8%
Median: 87.1%Below typical
Fundraising ROI
820.5x
Median: 27.3xTop quartile
Income Volatility
4.5%
Median: 13.4%Top quartile
Self-Generated Income
99.0%
Median: 92.1%Around typical
3-Year Income CAGR
19.2%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

820.5%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

51.4%
Survival Ratio

Months of reserves

8.5 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

43.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11584

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.0%↑
Income CAGR (3yr)

Compound growth

19.2%
Volatility

Stable

4.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

447
Volunteers

Volunteer count

74
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£59,214
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.2%

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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