What is the financial size of YHA (ENGLAND AND WALES)?

YHA (ENGLAND AND WALES) is classified as a major charity. In the latest financial year, they reported a total income of £61,186,310 and total expenditure of £64,223,730.

How does YHA (ENGLAND AND WALES) allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% 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 YHA (ENGLAND AND WALES)?

YHA (ENGLAND AND WALES) employs 1,164 staff members and is supported by 1,193 volunteers.

Does YHA (ENGLAND AND WALES) receive government funding?

To a small extent. Approximately 1.5% of their income comes from government grants or contracts.

Does YHA (ENGLAND AND WALES) pay its trustees?

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

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YHA (ENGLAND AND WALES)

#306122

Charitable company•Major•Registered

www.yha.org.uk

'to help all, especially young people of limited means, to a greater knowledge, love and care of the countryside, and appreciation of the cultual values of towns and cities, particularly by providing youth hostels or other accommodation for them in their travels, and thus to promote their health, recreation and education.'

Registered address

YHA (England and Wales), Trevelyan House, MATLOCK, DE4 3YH

Latest HighlightsFY 2024

Income

All sources

£61,186,310

Expenditure

All activities

£64,223,730

Net Reserves

Unrestricted funds

£7,323,000

Total Assets

Gross assets

£81,553,000

Working Capital

Liquidity

£-57,680,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.5%

Median: 8.2%Around typical

Spending Efficiency

99.4%

Median: 97.2%Around typical

Income Concentration

65.1%

Median: 87.1%Around typical

Fundraising ROI

148.6x

Median: 27.3xTop quartile

Income Volatility

48.6%

Median: 13.4%Below typical

Self-Generated Income

89.7%

Median: 92.1%Around typical

3-Year Income CAGR

32.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

148.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

84.9%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

1.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6506

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%↑

Income CAGR (3yr)

Compound growth

32.6%

Volatility

High Volatility

48.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,164

Volunteers

Volunteer count

1,193

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£52,566

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.0%

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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