YMCA St Paul's Group
#1041923The provision of services to vulnerable members of the local community, with a focus on young people.
What they do
Who they help
Areas of operation
Registered address
Ymca, 49 Victoria Road, SURBITON, Surrey, KT6 4NG
Latest HighlightsFY 2024
Income
All sources
£28,721,683
Expenditure
All activities
£26,267,175
Net Reserves
Unrestricted funds
£32,930,963
Total Assets
Gross assets
£72,708,947
Working Capital
Liquidity
£-2,842,600
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
15.0 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
9.1%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
101.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
8.3%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
7.1%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.9%
Grant Making
% given away
0%
Debt Ratio
% of assets
53.6%
Survival Ratio
Months of reserves
15.0 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
12.3%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10104
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.1%↑
Income CAGR (3yr)
Compound growth
7.1%
Volatility
Stable
8.3%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
307
Volunteers
Volunteer count
45
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£93,556
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.6%
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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