THE FEDERATION OF LONDON YOUTH CLUBS logo

THE FEDERATION OF LONDON YOUTH CLUBS

#303324
Charitable companyLargeRegistered
www.londonyouth.org

Our mission is to support and challenge young people to become the best they can be. Our vision is that all young londoners grow up healthy, able to navigate a fulfilling career and make a positive contribution in their communities. We support them to develop the confidence, resilience and relationship skills they need through our network of community youth clubs and at our residential centres

Latest HighlightsFY 2024

Income

All sources

£9,287,988
Expenditure

All activities

£13,063,976
Net Reserves

Unrestricted funds

£7,945,382
Total Assets

Gross assets

£12,597,392
Working Capital

Liquidity

£-1,798,819

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
29.5%
Median: 7.4%Top quartile
Spending Efficiency
93.5%
Median: 97.8%Around typical
Income Concentration
87.1%
Median: 87.9%Around typical
Fundraising ROI
11.1x
Median: 19.2xAround typical
Income Volatility
23.9%
Median: 20.6%Around typical
Self-Generated Income
94.8%
Median: 82.9%Around typical
3-Year Income CAGR
20.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.5%
Fundraising Eff.

% income retained

11.1%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

15.6%
Debt Ratio

% of assets

20.1%
Survival Ratio

Months of reserves

7.3 months

Income Profile

Donations & Legacies

% of income

5.2%
Government Reliance

% of income

20.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.5%
Income CAGR (3yr)

Compound growth

20.2%
Volatility

Moderate Volatility

23.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

138
Volunteers

Volunteer count

480
Volunteer Ratio

Per staff member

3.5:1
Revenue/Employee

Per head

£67,304
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.1%

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

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