What is the financial size of TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION?

TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £793,117 and total expenditure of £759,434.

How does TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION 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 (98.5%).

What is the workforce structure of TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION?

TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION employs 13 staff members and is supported by 4 volunteers.

Does TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION receive government funding?

To a small extent. Approximately 41.4% of their income comes from government grants or contracts.

Does TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION pay its trustees?

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

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TEES VALLEY YOUNG MENS CHRISTIAN ASSOCIATION

#1020171

Charitable company•Medium•Registered

www.teesvalleyymca.org.uk

To provide housing, training and support to young people.

Registered address

MIDDLETON COURT, MIDDLETON STREET, DARLINGTON, DL1 1TU

Latest HighlightsFY 2024

Income

All sources

£793,117

Expenditure

All activities

£759,434

Net Reserves

Unrestricted funds

£260,911

Total Assets

Gross assets

£308,792

Working Capital

Liquidity

£213,030

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

10.7%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

107.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

19.5%

Median: 17.9%Around typical

Self-Generated Income

99.3%

Median: 41.9%Top quartile

3-Year Income CAGR

6.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

15.5%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

41.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10728

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

6.3%

Volatility

Moderate Volatility

19.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£61,009

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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