The Boathouse Youth logo

The Boathouse Youth

#1149320
Charitable companyLargeRegistered
www.thebhy.co.uk

The boathouse youth is a children's charity based in blackpool that provides positive recreational and educational activities for children and young people aged 5 - 17. Our activities are categorised into three departments: centre based (within our youth centre); detached & outreach (on the streets and in the local schools) and activities & residential.

Areas of operation

Registered address

The Boathouse Youth, All Saints Road, Blackpool, Lancashire, FY5 3AL

Latest HighlightsFY 2024

Income

All sources

£1,892,788
Expenditure

All activities

£1,482,348
Net Reserves

Unrestricted funds

£778,398
Total Assets

Gross assets

£1,369,248
Working Capital

Liquidity

£170,532

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
80.5%
Median: 7.4%Top quartile
Spending Efficiency
93.2%
Median: 97.8%Around typical
Income Concentration
106.2%
Median: 87.9%Below typical
Fundraising ROI
18.7x
Median: 19.2xAround typical
Income Volatility
57.8%
Median: 20.6%Below typical
Self-Generated Income
4.3%
Median: 82.9%Below typical
3-Year Income CAGR
20.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.2%
Fundraising Eff.

% income retained

18.7%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

43.2%
Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

95.4%
Government Reliance

% of income

38.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

80.5%
Income CAGR (3yr)

Compound growth

20.8%
Volatility

High Volatility

57.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

72
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£26,289
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.4%

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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