What is the financial size of YMCA THAMES GATEWAY?

YMCA THAMES GATEWAY is classified as a major charity. In the latest financial year, they reported a total income of £10,155,316 and total expenditure of £10,265,694.

How does YMCA THAMES GATEWAY allocate its spending?

For every pound spent, approximately 52.2% goes directly to charitable activities. The remaining 47.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of YMCA THAMES GATEWAY?

YMCA THAMES GATEWAY employs 210 staff members and is supported by 25 volunteers.

Does YMCA THAMES GATEWAY receive government funding?

To a small extent. Approximately 8.7% of their income comes from government grants or contracts.

Does YMCA THAMES GATEWAY 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 THAMES GATEWAY

#1133269

Charitable company•Major•Registered

www.ymcatg.org

We focus on young people & help them play an active & fulfilling role within their communities. We call this a youth minded community approach.We are proud of our christian heritage & ethos. Our vision is of an inclusive christian movement transforming communities so that all young people can belong, contribute & thrive.We provide community-based activities & service to meet local need.

Registered address

YMCA, RUSH GREEN ROAD, ROMFORD, RM7 0PH

Latest HighlightsFY 2024

Income

All sources

£10,155,316

Expenditure

All activities

£10,265,694

Net Reserves

Unrestricted funds

£2,823,474

Total Assets

Gross assets

£22,345,531

Working Capital

Liquidity

£-4,263,825

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.4%

Median: 8.2%Around typical

Spending Efficiency

52.2%

Median: 97.2%Below typical

Income Concentration

55.3%

Median: 87.1%Top quartile

Fundraising ROI

106.9x

Median: 27.3xTop quartile

Income Volatility

10.5%

Median: 13.4%Around typical

Self-Generated Income

96.7%

Median: 92.1%Around typical

3-Year Income CAGR

16.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

52.2%

Fundraising Eff.

% income retained

106.9%

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

33.7%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

3.3%

Government Reliance

% of income

8.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5534

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

16.0%

Volatility

Stable

10.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

210

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£48,359

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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