What is the financial size of YMCA FAIRTHORNE GROUP?

YMCA FAIRTHORNE GROUP is classified as a major charity. In the latest financial year, they reported a total income of £12,052,000 and total expenditure of £11,393,000.

How does YMCA FAIRTHORNE 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 FAIRTHORNE GROUP?

YMCA FAIRTHORNE GROUP employs 343 staff members and is supported by 67 volunteers.

Does YMCA FAIRTHORNE GROUP receive government funding?

To a small extent. Approximately 4.3% of their income comes from government grants or contracts.

Does YMCA FAIRTHORNE 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 FAIRTHORNE GROUP

#1090981

Charitable company•Major•Registered

www.ymca-fg.org

Working with communities in hampshire and iow & providingafter school clubs, holiday play schemes, volunteering projects, early years childcare, residential group facilities, daycamps, national young carers festival, outreach youth projects,in school youth work, holiday playschemes for children with special needs, outdoor education, forest school, supported housing for young people,

Registered address

Fairthorne Manor, Botley Road, Curbridge, SOUTHAMPTON, SO30 2GH

Latest HighlightsFY 2024

Income

All sources

£12,052,000

Expenditure

All activities

£11,393,000

Net Reserves

Unrestricted funds

£800,000

Total Assets

Gross assets

£17,478,000

Working Capital

Liquidity

£-7,247,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-1.8%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

99.7%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

13.4%

Median: 13.4%Around typical

Self-Generated Income

99.7%

Median: 92.1%Top quartile

3-Year Income CAGR

-1.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

49.2%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

4.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9965

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.8%↓

Income CAGR (3yr)

Compound growth

-1.9%

Volatility

Stable

13.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

343

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£35,137

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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