What is the financial size of THE YOU TRUST?

THE YOU TRUST is classified as a major charity. In the latest financial year, they reported a total income of £25,486,000 and total expenditure of £25,259,000.

How does THE YOU TRUST 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 (97.2%).

What is the workforce structure of THE YOU TRUST?

THE YOU TRUST employs 761 staff members and is supported by 80 volunteers.

Does THE YOU TRUST receive government funding?

Yes. Approximately 89.5% of their income comes from government grants or contracts.

Does THE YOU TRUST 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 YOU TRUST

#291489

Charitable company•Major•Registered

www.theyoutrust.org.uk

You: a family, creatively empowering people to thrive in their communities.

Registered address

Delme Place, Cams Hall Estate, PO16 8UX

Latest HighlightsFY 2025

Income

All sources

£25,486,000

Expenditure

All activities

£25,259,000

Net Reserves

Unrestricted funds

£1,462,000

Total Assets

Gross assets

£5,198,000

Working Capital

Liquidity

£-1,018,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.6%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

169.2%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

33.8%

Median: 13.4%Below typical

Self-Generated Income

99.7%

Median: 92.1%Top quartile

3-Year Income CAGR

26.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

53.6%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

89.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16922

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

26.6%

Volatility

High Volatility

33.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

761

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£33,490

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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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