What is the financial size of YMCA NORTH TYNESIDE?

YMCA NORTH TYNESIDE is classified as a large charity. In the latest financial year, they reported a total income of £4,909,969 and total expenditure of £4,776,955.

How does YMCA NORTH TYNESIDE allocate its spending?

For every pound spent, approximately 91.7% goes directly to charitable activities. The remaining 8.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of YMCA NORTH TYNESIDE?

YMCA NORTH TYNESIDE employs 128 staff members and is supported by 60 volunteers.

Does YMCA NORTH TYNESIDE receive government funding?

To a small extent. Approximately 2.8% of their income comes from government grants or contracts.

Does YMCA NORTH TYNESIDE 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 TYNESIDE

#1011495

Charitable company•Large•Registered

www.ymcanorthtyneside.org

Children and young people, health & wellbeing, supported accommodation and housing, training & education.

Registered address

YMCA, CHURCH WAY, NORTH SHIELDS, NE29 0AB

Latest HighlightsFY 2025

Income

All sources

£4,909,969

Expenditure

All activities

£4,776,955

Net Reserves

Unrestricted funds

£448,367

Total Assets

Gross assets

£10,743,731

Working Capital

Liquidity

£54,503

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

35.2%

Median: 7.4%Top quartile

Spending Efficiency

91.7%

Median: 97.8%Around typical

Income Concentration

80.0%

Median: 87.9%Around typical

Fundraising ROI

12.3x

Median: 19.2xAround typical

Income Volatility

24.9%

Median: 20.6%Around typical

Self-Generated Income

98.5%

Median: 82.9%Around typical

3-Year Income CAGR

24.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

91.7%

Fundraising Eff.

% income retained

12.3%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

15.5%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

2.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8005

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

35.2%↑

Income CAGR (3yr)

Compound growth

24.8%

Volatility

Moderate Volatility

24.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

128

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£38,359

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.1%

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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