What is the financial size of YMCA NORTH STAFFORDSHIRE LTD.?

YMCA NORTH STAFFORDSHIRE LTD. is classified as a large charity. In the latest financial year, they reported a total income of £5,225,249 and total expenditure of £4,916,936.

How does YMCA NORTH STAFFORDSHIRE LTD. 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 NORTH STAFFORDSHIRE LTD.?

YMCA NORTH STAFFORDSHIRE LTD. employs 122 staff members and is supported by 54 volunteers.

Does YMCA NORTH STAFFORDSHIRE LTD. receive government funding?

To a small extent. Approximately 11.9% of their income comes from government grants or contracts.

Does YMCA NORTH STAFFORDSHIRE LTD. pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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YMCA NORTH STAFFORDSHIRE LTD.

#1100749

Charitable company•Large•Registered

https://ymcans.org.uk/

The ymca has a holistic range of services which can embrace all of the diverse aspects of our community.Housing and support training and employment volunteeringsports, health, fitness and activityyouth servicesaffordable food provision community facilities family relationships

Registered address

YMCA, EDINBURGH HOUSE, HARDING ROAD, STOKE-ON-TRENT, ST1 3AE

Latest HighlightsFY 2024

Income

All sources

£5,225,249

Expenditure

All activities

£4,916,936

Net Reserves

Unrestricted funds

£487,748

Total Assets

Gross assets

£18,602,200

Working Capital

Liquidity

£2,346,239

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.1%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

2.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

76.9%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

11.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9902

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.1%↓

Income CAGR (3yr)

Compound growth

2.5%

Volatility

Stable

7.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

122

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£42,830

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.6%

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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