What is the financial size of WARRINGTON YOUTH ZONE LIMITED?

WARRINGTON YOUTH ZONE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,279,228 and total expenditure of £2,377,353.

How does WARRINGTON YOUTH ZONE LIMITED allocate its spending?

For every pound spent, approximately 91.9% goes directly to charitable activities. The remaining 8.1% 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 WARRINGTON YOUTH ZONE LIMITED?

WARRINGTON YOUTH ZONE LIMITED employs 106 staff members and is supported by 65 volunteers.

Does WARRINGTON YOUTH ZONE LIMITED receive government funding?

To a small extent. Approximately 31.8% of their income comes from government grants or contracts.

Does WARRINGTON YOUTH ZONE LIMITED pay its trustees?

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

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WARRINGTON YOUTH ZONE LIMITED

#1101086

Charitable company•Large•Registered

www.warringtonyouthzone.org

Warrington youth club exists to support young peoples social development, offering them opportunities to increase their skills, self-awareness and confidence, enabling them to make positive life choices. Our guiding values are learning, choice, participation, and diversity.

Registered address

Warrington Youth Zone, Dallam Lane, WARRINGTON, Cheshire, United Kingdom, WA2 7NG

Latest HighlightsFY 2025

Income

All sources

£2,279,228

Expenditure

All activities

£2,377,353

Net Reserves

Unrestricted funds

£100

Total Assets

Gross assets

£9,227,323

Working Capital

Liquidity

£1,837,611

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

23.0%

Median: 7.4%Top quartile

Spending Efficiency

91.9%

Median: 97.8%Around typical

Income Concentration

62.4%

Median: 87.9%Around typical

Fundraising ROI

11.8x

Median: 19.2xAround typical

Income Volatility

190.4%

Median: 20.6%Below typical

Self-Generated Income

75.1%

Median: 82.9%Around typical

3-Year Income CAGR

-36.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

91.9%

Fundraising Eff.

% income retained

11.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

22.9%

Government Reliance

% of income

31.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6236

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.0%↑

Income CAGR (3yr)

Compound growth

-36.5%

Volatility

High Volatility

190.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

106

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£21,502

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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