← Back to search
YMCA NORFOLK logo

YMCA NORFOLK

#801606
Charitable company•Large•Registered
www.ymcanorfolk.org

Ymca norfolk seeks to meet the needs of vulnerable young people through its supported accommodation, vocational, sports and pastoral care programmes across norfolk.

Areas of operation

NorfolkSuffolk

Registered address

YMCA Norfolk Aylsham Road, Norwich, NR3 2HF

Latest HighlightsFY 2024

Income

All sources

£5,975,917
Expenditure

All activities

£5,647,861
Net Reserves

Unrestricted funds

£1,573,000
Total Assets

Gross assets

£14,472,738
Working Capital

Liquidity

£570,354

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
15.1%
Median: 7.4%Around typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
59.3%
Median: 87.9%Top quartile
Fundraising ROI
242.0x
Median: 19.2xTop quartile
Income Volatility
15.1%
Median: 20.6%Around typical
Self-Generated Income
98.4%
Median: 82.9%Around typical
3-Year Income CAGR
2.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

242.0%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

54.8%
Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

1.6%
Government Reliance

% of income

12.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5931

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%↑
Income CAGR (3yr)

Compound growth

2.8%
Volatility

Moderate Volatility

15.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

146
Volunteers

Volunteer count

46
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£40,931
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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

Related Charities

Similar charities in Accommodation/housing

PA

PICKERING AND FERENS HOMES

#1014862Large
Income£9.9M
AT

ABBEYFIELD THE DALES LIMITED

#1160258Large
Income£9.8M
IH

INDEPENDENT HOUSING UK LTD

#1121825Large
Income£9.3M
AT

AMICUS TRUST

#268639Large
Income£8.3M