What is the financial size of YMCA BRUNEL GROUP?

YMCA BRUNEL GROUP is classified as a major charity. In the latest financial year, they reported a total income of £10,409,339 and total expenditure of £10,146,286.

How does YMCA BRUNEL GROUP 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 YMCA BRUNEL GROUP?

YMCA BRUNEL GROUP employs 181 staff members and is supported by 15 volunteers.

Does YMCA BRUNEL GROUP receive government funding?

To a small extent. Approximately 24.7% of their income comes from government grants or contracts.

Does YMCA BRUNEL GROUP pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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YMCA BRUNEL GROUP

#1074660

Charitable company•Major•Registered

ymca-bg.org

Provide a wide range of activities and support for young people and the community. With a focus on housing and homelessness and youth work to enabling all to belong, contribute and thrive. Providing floating support, supported housing, youth clubs and venues for community groups to access.

Registered address

YMCA, International House, Broad Street Place, Bath, BA1 5LH

Latest HighlightsFY 2025

Income

All sources

£10,409,339

Expenditure

All activities

£10,146,286

Net Reserves

Unrestricted funds

£3,521,899

Total Assets

Gross assets

£9,277,055

Working Capital

Liquidity

£-774,108

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

30.7%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

76.2%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

11.3%

Median: 13.4%Around typical

Self-Generated Income

96.5%

Median: 92.1%Around typical

3-Year Income CAGR

18.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

60.2%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

24.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7622

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.7%↑

Income CAGR (3yr)

Compound growth

18.5%

Volatility

Stable

11.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

181

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£57,510

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.6%

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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