PRISM YOUTH PROJECT
#523503Holistic services for all young people, included targeted day time provision and generic evening provision.
What they do
Who they help
Areas of operation
Registered address
WALKER DRIVE, BRADFORD, BD8 9ES
Latest HighlightsFY 2024
Income
All sources
£2,231,580
Expenditure
All activities
£1,921,660
Net Reserves
Unrestricted funds
£373,565
Total Assets
Gross assets
£1,615,812
Working Capital
Liquidity
£-60,558
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.7%
Median: 7.4%Around typical
Spending Efficiency
98.6%
Median: 97.8%Around typical
Income Concentration
183.6%
Median: 87.9%Below typical
Fundraising ROI
85.1x
Median: 19.2xTop quartile
Income Volatility
16.4%
Median: 20.6%Around typical
Self-Generated Income
99.0%
Median: 82.9%Top quartile
3-Year Income CAGR
30.8%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
85.1%
Governance Cost
% of expenditure
1.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
18.7%
Survival Ratio
Months of reserves
2.3 months
Income Profile
Donations & Legacies
% of income
1.0%
Government Reliance
% of income
94.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 18361
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.7%↑
Income CAGR (3yr)
Compound growth
30.8%
Volatility
Moderate Volatility
16.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
35
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£63,759
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
2.9%
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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