PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION logo

PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION

#1143409
Charitable companyLargeRegistered
www.pontypriddymca.co.uk

Pontypridd ymca is a community building at the heart of pontypridd town centre. We provide services and activities that enhance individuals health and wellbeing.Working with a number of voluntary, community and public sector organisations we offer youth activities, exercise and fitness, support, education and training.

Latest HighlightsFY 2022

Income

All sources

£1,999,869
Expenditure

All activities

£26,204
Net Reserves

Unrestricted funds

£6,802
Total Assets

Gross assets

£5,557,666
Working Capital

Liquidity

£-127,716

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-0.4%
Median: 7.4%Around typical
Spending Efficiency
86.8%
Median: 97.8%Below typical
Income Concentration
101.6%
Median: 87.9%Below typical
Fundraising ROI
579.7x
Median: 19.2xTop quartile
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
86.8%
Fundraising Eff.

% income retained

579.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.2%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

12.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10156

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.4%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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