What is the financial size of YMCA ESSEX?

YMCA ESSEX is classified as a large charity. In the latest financial year, they reported a total income of £1,806,228 and total expenditure of £1,840,834.

How does YMCA ESSEX 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 (97.8%).

What is the workforce structure of YMCA ESSEX?

YMCA ESSEX employs 91 staff members and is supported by 10 volunteers.

Does YMCA ESSEX receive government funding?

To a small extent. Approximately 1.4% of their income comes from government grants or contracts.

Does YMCA ESSEX 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 ESSEX

#1054070

Charitable company•Large•Registered

www.ymcaessex.org.uk

We plan and run a programme of childcare & informal youth groups for different ages, both in & around the ymca, including family support.We deliver quality training programmes for young people, including focus groups and young carers.We also run a nursery & manage breakfast clubs & out of school clubs at 8 locations.At our colchester site we provide accommodation for up to 44 young people

Registered address

YMCA, Victoria Road, Chelmsford, CM1 1NZ

Latest HighlightsFY 2024

Income

All sources

£1,806,228

Expenditure

All activities

£1,840,834

Net Reserves

Unrestricted funds

£1,105,075

Total Assets

Gross assets

£1,315,932

Working Capital

Liquidity

£347,121

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

47.8%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.9%

Median: 20.6%Around typical

Self-Generated Income

97.0%

Median: 82.9%Around typical

3-Year Income CAGR

13.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

11.0%

Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

1.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4777

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

13.7%

Volatility

Moderate Volatility

18.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£19,849

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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