What is the financial size of YMCA Dulverton Group?

YMCA Dulverton Group is classified as a major charity. In the latest financial year, they reported a total income of £14,152,605 and total expenditure of £12,287,560.

How does YMCA Dulverton 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 Dulverton Group?

YMCA Dulverton Group employs 199 staff members and is supported by 12 volunteers.

Does YMCA Dulverton Group receive government funding?

To a small extent. Approximately 19.9% of their income comes from government grants or contracts.

Does YMCA Dulverton Group 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 Dulverton Group

#1076434

Charitable company•Major•Registered

www.ymca-dg.org

Provision of homelessness prevention advice, housing and support for young people (16-25), families, and vulnerable adults. Community, youth and families work including early years provision, health and wellbeing facilities, information and computer technology, lettings of rooms and facilities to local groups and agencies. Training opportunities through social enterprise activities.

Registered address

The Apple Store, Coombe Lodge, Blagdon, BS40 7RE

Latest HighlightsFY 2025

Income

All sources

£14,152,605

Expenditure

All activities

£12,287,560

Net Reserves

Unrestricted funds

£955,868

Total Assets

Gross assets

£27,231,421

Working Capital

Liquidity

£-1,686,333

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

24.3%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

103.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

10.2%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

96.5%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

19.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10395

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.3%↑

Income CAGR (3yr)

Compound growth

10.4%

Volatility

Stable

10.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

199

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£71,119

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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