ONSIDE YOUTH ZONES logo

ONSIDE YOUTH ZONES

#1125893
Charitable companyLargeRegistered
www.onsideyouthzones.org

Onside is a charity which supports the wellbeing, aspirations and life chances of young people. By creating a uk-wide network of high-quality youth facilities we are providing young people with inspiring and safe places to spend their leisure time. Our aim is to reach every uk town or city where there is a need, working in partnership with the public and private sector and local community.

Latest HighlightsFY 2024

Income

All sources

£9,934,955
Expenditure

All activities

£13,019,196
Net Reserves

Unrestricted funds

£2,492,374
Total Assets

Gross assets

£5,145,750
Working Capital

Liquidity

£2,993,962

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
23.0%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
76.1%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
14.2%
Median: 20.6%Around typical
Self-Generated Income
86.8%
Median: 82.9%Around typical
3-Year Income CAGR
17.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

31.3%
Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

13.0%
Government Reliance

% of income

8.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7607

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.0%
Income CAGR (3yr)

Compound growth

17.3%
Volatility

Stable

14.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

52
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£191,057
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

23.1%

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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