What is the financial size of YMCA WEARSIDE LTD?

YMCA WEARSIDE LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,997,356 and total expenditure of £1,934,904.

How does YMCA WEARSIDE LTD 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 WEARSIDE LTD?

YMCA WEARSIDE LTD employs 39 staff members and is supported by 0 volunteers.

Does YMCA WEARSIDE LTD receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does YMCA WEARSIDE LTD 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 WEARSIDE LTD

#1059470

Charitable company•Large•Registered

www.ymcawearside.org.uk

The charity is set up to provide accomodation and educational opportunies for the homeless people of sunderland and surrounding areas.

Registered address

2-3 TOWARD ROAD, SUNDERLAND, SR1 2QF

Latest HighlightsFY 2024

Income

All sources

£1,997,356

Expenditure

All activities

£1,934,904

Net Reserves

Unrestricted funds

£300,000

Total Assets

Gross assets

£2,880,866

Working Capital

Liquidity

£1,007,480

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-15.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.1%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

5.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.2%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9643

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.2%↓

Income CAGR (3yr)

Compound growth

5.8%

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£51,214

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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