SOUTHEND-ON-SEA YOUNG MENS CHRISTIAN ASSOCIATION logo

SOUTHEND-ON-SEA YOUNG MENS CHRISTIAN ASSOCIATION

#1102837
Charitable companyLargeRegistered
www.southendymca.org.uk

Housing: empowering vulnerable young people through safe, supported housingyouth & community work: enabling young peoples personal, social & cultural development family health & well being: initiatives for families & communitieseducation: symca community school offering alternative educationsupport & advice: iag, mentoring, counselling, and workforce development for social care services

Latest HighlightsFY 2024

Income

All sources

£3,251,784
Expenditure

All activities

£2,873,398
Net Reserves

Unrestricted funds

£339,673
Total Assets

Gross assets

£5,786,931
Working Capital

Liquidity

£1,017,969

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
22.0%
Median: 7.4%Top quartile
Spending Efficiency
99.0%
Median: 97.8%Around typical
Income Concentration
109.0%
Median: 87.9%Below typical
Fundraising ROI
115.1x
Median: 19.2xTop quartile
Income Volatility
23.4%
Median: 20.6%Around typical
Self-Generated Income
98.9%
Median: 82.9%Top quartile
3-Year Income CAGR
11.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

115.1%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.7%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

34.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10897

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.0%
Income CAGR (3yr)

Compound growth

11.7%
Volatility

Moderate Volatility

23.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

42
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£77,423
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.1%

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

Related Charities

Similar charities in General Charitable Purposes