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YMCA West Kent logo

YMCA West Kent

#803529
Charitable company•Medium•Registered
WestKentYMCA.org.uk

Helping young people build their future by: housing training outreach enterprise support counsellingskills for life for work & for livingchristian charity committed to helping:-young people in need regardless of gender, sexuality, race, ability, faith-vulnerable adults [learning/physical disability, mh issues]www.Westkentymca.Org.Uk/filmpassion 4 diversity empowering staff & clients

Areas of operation

Kent

Registered address

HEAD OFFICE, YMCA West Kent, Tower House, Vale Rise, TONBRIDGE, TN9 1TB

Latest HighlightsFY 2023

Income

All sources

£1,418,064
Expenditure

All activities

£1,548,747
Net Reserves

Unrestricted funds

£2,888,859
Total Assets

Gross assets

£3,248,609
Working Capital

Liquidity

£-81,931

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
22.4 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-52.4%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
63.3%
Median: 86.5%Around typical
Fundraising ROI
13505.4x
Median: 22.7xTop quartile
Income Volatility
96.3%
Median: 17.9%Below typical
Self-Generated Income
78.2%
Median: 41.9%Around typical
3-Year Income CAGR
1.7%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

13505.4%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.6%
Survival Ratio

Months of reserves

22.4 months

Income Profile

Donations & Legacies

% of income

21.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6331

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-52.4%↓
Income CAGR (3yr)

Compound growth

1.7%
Volatility

High Volatility

96.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

50
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£28,361
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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