What is the financial size of ONSIDE YOUTH ZONES?

ONSIDE YOUTH ZONES is classified as a large charity. In the latest financial year, they reported a total income of £9,934,955 and total expenditure of £13,019,196.

How does ONSIDE YOUTH ZONES allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ONSIDE YOUTH ZONES?

ONSIDE YOUTH ZONES employs 52 staff members and is supported by 0 volunteers.

Does ONSIDE YOUTH ZONES receive government funding?

To a small extent. Approximately 8.3% of their income comes from government grants or contracts.

Does ONSIDE YOUTH ZONES pay its trustees?

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

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ONSIDE YOUTH ZONES

#1125893

Charitable company•Large•Registered

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.

Registered address

ONSIDE YOUTH ZONES, ATRIA, SPA ROAD, BOLTON, BL1 4AG

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

Grant Making

% given away

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£191,057

Trustee Benefits

Payments to trustees

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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