YMCA Cheshire Limited logo

YMCA Cheshire Limited

#1030782
Charitable companyLargeRegistered
www.ymcacheshire.org.uk

Supported housing and training for vulnerable young people.

Areas of operation

Registered address

YMCA, 189 Gresty Road, Crewe, CW2 6EL

Latest HighlightsFY 2025

Income

All sources

£3,682,868
Expenditure

All activities

£3,357,265
Net Reserves

Unrestricted funds

£560,960
Total Assets

Gross assets

£6,983,358
Working Capital

Liquidity

£325,507

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
43.1%
Median: 7.4%Top quartile
Spending Efficiency
93.0%
Median: 97.8%Around typical
Income Concentration
84.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.5%
Median: 20.6%Around typical
Self-Generated Income
97.9%
Median: 82.9%Around typical
3-Year Income CAGR
25.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

73.4%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

12.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8470

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

43.1%
Income CAGR (3yr)

Compound growth

25.0%
Volatility

Stable

13.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

56
Volunteers

Volunteer count

58
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£65,766
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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