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SOUTH WEST YOUTH MINISTRIES logo

SOUTH WEST YOUTH MINISTRIES

#1086877
Charitable company•Medium•Registered
www.swym.org.uk

South west youth ministries is a youth ministry that places trainee youth and schools workers with ministry partners (churches and schools-work projects) throughout the south west of england. Swym seeks to promote local churches and bring them together in an informal association that works together to be as strategic and effective as possible in christian schools-work and youth ministry.

Registered address

Unit 10E Mill Park Ind. Estate, White Cross Road, Woodbury Salterton, EX5 1EL

Latest HighlightsFY 2024

Income

All sources

£659,549
Expenditure

All activities

£626,798
Net Reserves

Unrestricted funds

£161,693
Total Assets

Gross assets

£565,831
Working Capital

Liquidity

£279,287

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
58.0%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
71.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0.5%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

28.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5801

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

15
Volunteers

Volunteer count

220
Volunteer Ratio

Per staff member

14.7:1
Revenue/Employee

Per head

£43,970
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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