What is the financial size of WORCESTERSHIRE YMCA LIMITED?

WORCESTERSHIRE YMCA LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,945,451 and total expenditure of £4,577,301.

How does WORCESTERSHIRE YMCA LIMITED allocate its spending?

For every pound spent, approximately 76.1% goes directly to charitable activities. The remaining 23.9% 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 WORCESTERSHIRE YMCA LIMITED?

WORCESTERSHIRE YMCA LIMITED employs 128 staff members and is supported by 0 volunteers.

Does WORCESTERSHIRE YMCA LIMITED receive government funding?

To a small extent. Approximately 10.4% of their income comes from government grants or contracts.

Does WORCESTERSHIRE YMCA 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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WORCESTERSHIRE YMCA LIMITED

#516872

Charitable company•Large•Registered

ymcaworcestershire.org.uk

Working from our own accommodation units, community centres, schools and prison, we provide a preschool nursery, management of children's centres, play workers in prison, schools work, youth work including the support of young people towards independent living, 'move on' accommodation and support for vulnerable adults.

Registered address

Worcestershire Y M C A Ltd, Gordon Anstis House, Loxley Close, Redditch, B98 9JS

Latest HighlightsFY 2024

Income

All sources

£3,945,451

Expenditure

All activities

£4,577,301

Net Reserves

Unrestricted funds

£879,258

Total Assets

Gross assets

£8,564,831

Working Capital

Liquidity

£575,101

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-13.3%

Median: 7.4%Below typical

Spending Efficiency

76.1%

Median: 97.8%Below typical

Income Concentration

55.7%

Median: 87.9%Top quartile

Fundraising ROI

3.6x

Median: 19.2xBelow typical

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

97.3%

Median: 82.9%Around typical

3-Year Income CAGR

-3.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

76.1%

Fundraising Eff.

% income retained

3.6%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

60.8%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

2.7%

Government Reliance

% of income

10.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5565

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.3%↓

Income CAGR (3yr)

Compound growth

-3.8%

Volatility

Stable

10.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

128

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£30,824

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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