What is the financial size of YMCA ROBIN HOOD GROUP?

YMCA ROBIN HOOD GROUP is classified as a major charity. In the latest financial year, they reported a total income of £21,963,297 and total expenditure of £21,418,453.

How does YMCA ROBIN HOOD GROUP allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of YMCA ROBIN HOOD GROUP?

YMCA ROBIN HOOD GROUP employs 331 staff members and is supported by 20 volunteers.

Does YMCA ROBIN HOOD GROUP receive government funding?

To a small extent. Approximately 23.8% of their income comes from government grants or contracts.

Does YMCA ROBIN HOOD GROUP 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 ROBIN HOOD GROUP

#243044

Charitable company•Major•Registered

www.nottsymca.com

Provider of supported accommodation, health and fitness facilities and services, community facilities and work with children and young people.

Registered address

16, St James's Street, Nottingham, Nottinghamshire, NG1 6FG

Latest HighlightsFY 2024

Income

All sources

£21,963,297

Expenditure

All activities

£21,418,453

Net Reserves

Unrestricted funds

£1,524,950

Total Assets

Gross assets

£27,128,627

Working Capital

Liquidity

£-696,456

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

30.6%

Median: 8.2%Top quartile

Spending Efficiency

98.7%

Median: 97.2%Around typical

Income Concentration

105.7%

Median: 87.1%Below typical

Fundraising ROI

81.3x

Median: 27.3xAround typical

Income Volatility

8.7%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

24.9%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

81.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

82.3%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

23.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10568

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.6%↑

Income CAGR (3yr)

Compound growth

24.9%

Volatility

Stable

8.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

331

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£66,354

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.5%

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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