What is the financial size of THE YARDLEY GREAT TRUST GROUP?

THE YARDLEY GREAT TRUST GROUP is classified as a large charity. In the latest financial year, they reported a total income of £6,246,185 and total expenditure of £7,535,543.

How does THE YARDLEY GREAT TRUST GROUP 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 (97.8%).

What is the workforce structure of THE YARDLEY GREAT TRUST GROUP?

THE YARDLEY GREAT TRUST GROUP employs 148 staff members and is supported by 15 volunteers.

Does THE YARDLEY GREAT TRUST GROUP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE YARDLEY GREAT TRUST GROUP pay its trustees?

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

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THE YARDLEY GREAT TRUST GROUP

#1091937

Charitable company•Large•Registered

www.ygtrust.org.uk

The charity's aims are to:provide relief and care, including day care and outreach services and care homes, for elderly and/or disabled persons;provide and manage almshouses for residents in need;relieve those in need hardship or distress generally or individually by making grants;let allotment land belonging to the trust.

Registered address

THE YARDLEY GREAT TRUST GROUP, 31 OLD BROOKSIDE, BIRMINGHAM, B33 8QL

Latest HighlightsFY 2024

Income

All sources

£6,246,185

Expenditure

All activities

£7,535,543

Net Reserves

Unrestricted funds

£5,138,189

Total Assets

Gross assets

£16,268,499

Working Capital

Liquidity

£1,082,619

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

77.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.6%

Median: 20.6%Top quartile

Self-Generated Income

90.9%

Median: 82.9%Around typical

3-Year Income CAGR

3.1%

Median: 7.8%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

22.7%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7766

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.2%↑

Income CAGR (3yr)

Compound growth

3.1%

Volatility

Stable

10.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

148

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£42,204

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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