What is the financial size of YMCA FAIRTHORNE HOUSING?

YMCA FAIRTHORNE HOUSING is classified as a large charity. In the latest financial year, they reported a total income of £1,926,000 and total expenditure of £1,270,000.

How does YMCA FAIRTHORNE HOUSING 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 FAIRTHORNE HOUSING?

YMCA FAIRTHORNE HOUSING employs 0 staff members and is supported by 0 volunteers.

Does YMCA FAIRTHORNE HOUSING receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does YMCA FAIRTHORNE HOUSING 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 HOUSING

#1146415

Charitable company•Large•Registered

www.ymca-fg.org

Ymca fairthorne housing provides housing programmes, primarily for young people, within a supportive environment. Currently based in southampton, basingstoke and the isle of wight, there are 132 flats of single occupancy and 9 units for young mothers and their babies. Some additional youth work is delivered for young people in the locality.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£1,926,000

Expenditure

All activities

£1,270,000

Net Reserves

Unrestricted funds

£35,000

Total Assets

Gross assets

£7,054,000

Working Capital

Liquidity

£-2,384,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

22.2%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

93.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

27.5%

Median: 20.6%Around typical

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

2.0%

Median: 7.8%Around 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

37.5%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9393

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.2%↑

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Moderate Volatility

27.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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