What is the financial size of YMCA DERBYSHIRE?

YMCA DERBYSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £7,214,045 and total expenditure of £6,664,238.

How does YMCA DERBYSHIRE allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% 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 YMCA DERBYSHIRE?

YMCA DERBYSHIRE employs 167 staff members and is supported by 24 volunteers.

Does YMCA DERBYSHIRE receive government funding?

Yes. Approximately 62.8% of their income comes from government grants or contracts.

Does YMCA DERBYSHIRE pay its trustees?

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

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YMCA DERBYSHIRE

#1049904

Charitable company•Large•Registered

www.ymcaderbyshire.org.uk

Ymca derbyshire is an organisation that aims to provide quality services for the benefit of homeless people & people at risk of social or educational exclusion. We provide supported accommodation, vocational training, information, advice & guidance & as a childcare provider offer out of school childcare provision,integrated playschemes for special educational needs and mainstream children.

Registered address

YMCA, 770 London Road, Alvaston, Derby, DE24 8UT

Latest HighlightsFY 2024

Income

All sources

£7,214,045

Expenditure

All activities

£6,664,238

Net Reserves

Unrestricted funds

£278,183

Total Assets

Gross assets

£12,528,543

Working Capital

Liquidity

£-392,362

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.1%

Median: 7.4%Around typical

Spending Efficiency

96.3%

Median: 97.8%Around typical

Income Concentration

125.7%

Median: 87.9%Below typical

Fundraising ROI

29.1x

Median: 19.2xAround typical

Income Volatility

26.8%

Median: 20.6%Around typical

Self-Generated Income

94.9%

Median: 82.9%Around typical

3-Year Income CAGR

22.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

29.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

52.6%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

5.1%

Government Reliance

% of income

62.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12571

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%↑

Income CAGR (3yr)

Compound growth

22.2%

Volatility

Moderate Volatility

26.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

167

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£43,198

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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