What is the financial size of WEST LONDON YMCA?

WEST LONDON YMCA is classified as a micro charity. In the latest financial year, they reported a total income of £8,426,000 and total expenditure of £8,148,000.

How does WEST LONDON YMCA allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of WEST LONDON YMCA?

WEST LONDON YMCA employs 69 staff members and is supported by 30 volunteers.

Does WEST LONDON YMCA receive government funding?

To a small extent. Approximately 19.5% of their income comes from government grants or contracts.

Does WEST LONDON YMCA pay its trustees?

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

← Back to search

WEST LONDON YMCA

#1058593

Charitable company•Micro•Registered

www.ymcastpaulsgroup.org

West london ymca's mission is developing opportunities to transform young lives. The charity aims to show christian faith in action in its local communities. West london ymca works through supported housing, training and development, youth work and children's activites, open to all and prioritizing youth with fewer opportunities.

Registered address

Ymca, 49 Victoria Road, SURBITON, Surrey, KT6 4NG

Latest HighlightsFY 2023

Income

All sources

£8,426,000

Expenditure

All activities

£8,148,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£0

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

7.4%

Median: -0.7%Around typical

Spending Efficiency

96.9%

Median: 98.3%Around typical

Income Concentration

103.3%

Median: 94.8%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

4.3%

Median: 19.6%Top quartile

Self-Generated Income

99.8%

Median: 52.1%Top quartile

3-Year Income CAGR

3.0%

Median: -1.0%Around typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

N/A

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

19.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10333

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

Stable

4.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£122,116

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

HAFAL

#1093747Micro

Income£9.9M

UNION OF UEA STUDENTS LIMITED

#1162866Micro

Income£7.1M

BLACKHEATH PREP

#312732Micro

Income£6.4M

INSTITUTE OF FUNDRAISING

#1079573Micro

Income£6.0M