What is the financial size of THE MANCHESTER YOUTH ZONE LIMITED?

THE MANCHESTER YOUTH ZONE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,920,475 and total expenditure of £2,097,345.

How does THE MANCHESTER YOUTH ZONE LIMITED allocate its spending?

For every pound spent, approximately 94.7% goes directly to charitable activities. The remaining 5.3% 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 MANCHESTER YOUTH ZONE LIMITED?

THE MANCHESTER YOUTH ZONE LIMITED employs 59 staff members and is supported by 295 volunteers.

Does THE MANCHESTER YOUTH ZONE LIMITED receive government funding?

To a small extent. Approximately 11.7% of their income comes from government grants or contracts.

Does THE MANCHESTER YOUTH ZONE LIMITED pay its trustees?

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

← Back to search

THE MANCHESTER YOUTH ZONE LIMITED

#1134580

Charitable company•Large•Registered

www.manchesteryz.org

The youth zone's principle activity is the provision of high quality youth and play services seven days a week which can be accessed by young people from north manchester. We aim to ensure that all young people touched by the youth zone are able to make a successful transition to adulthood.

Registered address

931 Rochdale Road, Harpurhey, Manchester, United Kingdom, M9 8AE

Latest HighlightsFY 2024

Income

All sources

£5,920,475

Expenditure

All activities

£2,097,345

Net Reserves

Unrestricted funds

£544,524

Total Assets

Gross assets

£4,496,258

Working Capital

Liquidity

£556,199

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

237.8%

Median: 7.4%Top quartile

Spending Efficiency

94.7%

Median: 97.8%Around typical

Income Concentration

60.8%

Median: 87.9%Around typical

Fundraising ROI

53.3x

Median: 19.2xAround typical

Income Volatility

115.6%

Median: 20.6%Below typical

Self-Generated Income

26.1%

Median: 82.9%Around typical

3-Year Income CAGR

46.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.7%

Fundraising Eff.

% income retained

53.3%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

73.9%

Government Reliance

% of income

11.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6083

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

237.8%↑

Income CAGR (3yr)

Compound growth

46.4%

Volatility

High Volatility

115.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

295

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£100,347

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large