What is the financial size of YMCA EAST SURREY?

YMCA EAST SURREY is classified as a large charity. In the latest financial year, they reported a total income of £9,976,725 and total expenditure of £8,384,459.

How does YMCA EAST SURREY allocate its spending?

For every pound spent, approximately 95.9% goes directly to charitable activities. The remaining 4.1% 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 EAST SURREY?

YMCA EAST SURREY employs 260 staff members and is supported by 80 volunteers.

Does YMCA EAST SURREY receive government funding?

To a small extent. Approximately 47.1% of their income comes from government grants or contracts.

Does YMCA EAST SURREY 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 EAST SURREY

#1075028

Charitable company•Large•Registered

www.ymcaeastsurrey.org.uk

Ymca east surrey is a vibrant, local charity that has been responding to the needs of individuals and communities since 1871. We help people to believe in themselves, support them to achieve their goals and inspire them to be the best they can be. Services and activities include; supported housing, sports, health and well-being, childcare, youth work and youth counselling.

Registered address

YMCA East Surrey, PRINCES ROAD, REDHILL, RH1 6JJ

Latest HighlightsFY 2025

Income

All sources

£9,976,725

Expenditure

All activities

£8,384,459

Net Reserves

Unrestricted funds

£3,392,193

Total Assets

Gross assets

£14,740,240

Working Capital

Liquidity

£1,206,236

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

48.0%

Median: 7.4%Top quartile

Spending Efficiency

95.9%

Median: 97.8%Around typical

Income Concentration

95.2%

Median: 87.9%Around typical

Fundraising ROI

50.0x

Median: 19.2xAround typical

Income Volatility

16.4%

Median: 20.6%Around typical

Self-Generated Income

85.4%

Median: 82.9%Around typical

3-Year Income CAGR

24.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

95.9%

Fundraising Eff.

% income retained

50.0%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

39.2%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

12.2%

Government Reliance

% of income

47.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9525

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

48.0%↑

Income CAGR (3yr)

Compound growth

24.0%

Volatility

Moderate Volatility

16.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

260

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£38,372

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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