What is the financial size of YMCA WELLINGTON AND DISTRICT?

YMCA WELLINGTON AND DISTRICT is classified as a medium charity. In the latest financial year, they reported a total income of £915,656 and total expenditure of £814,020.

How does YMCA WELLINGTON AND DISTRICT 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 (98.5%).

What is the workforce structure of YMCA WELLINGTON AND DISTRICT?

YMCA WELLINGTON AND DISTRICT employs 25 staff members and is supported by 5 volunteers.

Does YMCA WELLINGTON AND DISTRICT receive government funding?

To a small extent. Approximately 31.3% of their income comes from government grants or contracts.

Does YMCA WELLINGTON AND DISTRICT 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 WELLINGTON AND DISTRICT

#1172479

Charitable company•Medium•Registered

www.ymcawellington.co.uk

Working in wellington since 1859, ymca wellington provides support to the people of telford through a variety of services.Supported housing for 16-25 year oldsfloating support through the thrive floating support servicethe holly project - peer led cse survivor service

Registered address

CONSORT HOUSE, VICTORIA AVENUE, WELLINGTON, TELFORD, TF1 1NH

Latest HighlightsFY 2024

Income

All sources

£915,656

Expenditure

All activities

£814,020

Net Reserves

Unrestricted funds

£75,000

Total Assets

Gross assets

£606,491

Working Capital

Liquidity

£212,372

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

24.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

107.2%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

16.2%

Median: 17.9%Around typical

Self-Generated Income

98.7%

Median: 41.9%Top quartile

3-Year Income CAGR

6.0%

Median: 1.6%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

16.5%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

31.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10720

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.5%↑

Income CAGR (3yr)

Compound growth

6.0%

Volatility

Moderate Volatility

16.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£36,626

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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