YW

YORKSHIRE WATER COMMUNITY TRUST

#1047923
TrustLargeRegistered

Set up to deal with the relief of poverty, by way of making payment against outstanding water bills.

Latest HighlightsFY 2024

Income

All sources

£1,293,233
Expenditure

All activities

£1,293,233
Net Reserves

Unrestricted funds

£9,714
Total Assets

Gross assets

£309,714
Working Capital

Liquidity

£9,714

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
14.9%
Median: 20.6%Around typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
13.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

96.9%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.1%
Income CAGR (3yr)

Compound growth

13.0%
Volatility

Stable

14.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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