What is the financial size of YMCA ST HELENS?

YMCA ST HELENS is classified as a large charity. In the latest financial year, they reported a total income of £4,804,550 and total expenditure of £3,412,301.

How does YMCA ST HELENS 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 ST HELENS?

YMCA ST HELENS employs 77 staff members and is supported by 9 volunteers.

Does YMCA ST HELENS receive government funding?

To a small extent. Approximately 42.9% of their income comes from government grants or contracts.

Does YMCA ST HELENS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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YMCA ST HELENS

#517144

Charitable company•Large•Registered

www.ymcasthelens.org.uk

The provision of supported housing and support services.The provision of training /foyer facilities for residents and the general public.The provision of sports & fitness facilities.The provision of childcare facilities.The provision of youth services.

Registered address

YMCA St Helens, NORTH ROAD, ST HELENS, MERSEYSIDE, WA10 2TJ

Latest HighlightsFY 2024

Income

All sources

£4,804,550

Expenditure

All activities

£3,412,301

Net Reserves

Unrestricted funds

£590,751

Total Assets

Gross assets

£13,650,064

Working Capital

Liquidity

£224,573

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

61.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

62.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

30.4%

Median: 20.6%Around typical

Self-Generated Income

61.1%

Median: 82.9%Around typical

3-Year Income CAGR

18.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

52.5%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

34.2%

Government Reliance

% of income

42.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6266

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

61.6%↑

Income CAGR (3yr)

Compound growth

18.3%

Volatility

High Volatility

30.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£62,397

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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