YMCA LONDON CITY AND NORTH logo

YMCA LONDON CITY AND NORTH

#1053864
Charitable companyLargeRegistered
www.cityymca.org

Enabling the development of young people through the provision of supported housing, youth work, counselling, advice and guidance and health education.

Latest HighlightsFY 2025

Income

All sources

£9,454,737
Expenditure

All activities

£8,580,887
Net Reserves

Unrestricted funds

£7,586,473
Total Assets

Gross assets

£27,989,012
Working Capital

Liquidity

£-2,340,306

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
7.0%
Median: 7.4%Around typical
Spending Efficiency
99.0%
Median: 97.8%Around typical
Income Concentration
90.5%
Median: 87.9%Around typical
Fundraising ROI
115.3x
Median: 19.2xTop quartile
Income Volatility
13.5%
Median: 20.6%Around typical
Self-Generated Income
96.1%
Median: 82.9%Around typical
3-Year Income CAGR
12.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

115.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

72.4%
Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

3.9%
Government Reliance

% of income

1.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9052

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%
Income CAGR (3yr)

Compound growth

12.7%
Volatility

Stable

13.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

101
Volunteers

Volunteer count

110
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£93,611
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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