What is the financial size of The Boathouse Youth?

The Boathouse Youth is classified as a large charity. In the latest financial year, they reported a total income of £1,892,788 and total expenditure of £1,482,348.

How does The Boathouse Youth allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of The Boathouse Youth?

The Boathouse Youth employs 72 staff members and is supported by 20 volunteers.

Does The Boathouse Youth receive government funding?

To a small extent. Approximately 38.8% of their income comes from government grants or contracts.

Does The Boathouse Youth pay its trustees?

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

← Back to search

The Boathouse Youth

#1149320

Charitable company•Large•Registered

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.

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

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£26,289

Trustee Benefits

Payments to trustees

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M