What is the financial size of YMCA TRINITY GROUP?

YMCA TRINITY GROUP is classified as a major charity. In the latest financial year, they reported a total income of £12,804,576 and total expenditure of £12,520,145.

How does YMCA TRINITY GROUP allocate its spending?

For every pound spent, approximately 88.5% goes directly to charitable activities. The remaining 11.5% 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 TRINITY GROUP?

YMCA TRINITY GROUP employs 253 staff members and is supported by 18 volunteers.

Does YMCA TRINITY GROUP receive government funding?

To a small extent. Approximately 8.2% of their income comes from government grants or contracts.

Does YMCA TRINITY GROUP 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 TRINITY GROUP

#1069810

Charitable company•Major•Registered

www.YMCATrinitygroup.org.uk

The ymca works to enable young people to grow to their full potential by participating in a supportive and inclusive community through its housing, youth work, health and fitness and other programmes.The main group who benefit are those in the age range 8 to 28 through a variety ofprogrammes from short duration specialist interventions to supported housing offered over a number of years.

Registered address

YMCA, QUEEN ANNE HOUSE, GONVILLE PLACE, CAMBRIDGE, CB1 1ND

Latest HighlightsFY 2024

Income

All sources

£12,804,576

Expenditure

All activities

£12,520,145

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£18,748,243

Working Capital

Liquidity

£-1,071,554

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

17.8%

Median: 8.2%Top quartile

Spending Efficiency

88.5%

Median: 97.2%Around typical

Income Concentration

77.5%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

9.6%

Median: 13.4%Around typical

Self-Generated Income

98.1%

Median: 92.1%Around typical

3-Year Income CAGR

7.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

88.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

38.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

8.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7745

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.8%↑

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Stable

9.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

253

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£50,611

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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