What is the financial size of YMCA LEICESTERSHIRE?

YMCA LEICESTERSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £4,176,144 and total expenditure of £4,294,694.

How does YMCA LEICESTERSHIRE allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of YMCA LEICESTERSHIRE?

YMCA LEICESTERSHIRE employs 68 staff members and is supported by 8 volunteers.

Does YMCA LEICESTERSHIRE receive government funding?

To a small extent. Approximately 12.9% of their income comes from government grants or contracts.

Does YMCA LEICESTERSHIRE 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 LEICESTERSHIRE

#213513

Charitable company•Large•Registered

www.leicesterymca.co.uk

The y is a diverse community organisation whose mission is to empower young people to achieve skills, independence and fulfillment through access to supported accommodation, education, arts and sports.

Registered address

PAUL BROWN, 7 EAST STREET, LEICESTER, LE1 6EY

Latest HighlightsFY 2025

Income

All sources

£4,176,144

Expenditure

All activities

£4,294,694

Net Reserves

Unrestricted funds

£1,055,803

Total Assets

Gross assets

£6,692,075

Working Capital

Liquidity

£194,348

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.3%

Median: 7.4%Around typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

92.3%

Median: 87.9%Around typical

Fundraising ROI

68.9x

Median: 19.2xAround typical

Income Volatility

6.3%

Median: 20.6%Top quartile

Self-Generated Income

97.4%

Median: 82.9%Around typical

3-Year Income CAGR

4.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

68.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

47.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

2.6%

Government Reliance

% of income

12.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9232

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

4.7%

Volatility

Stable

6.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£61,414

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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