YOUNG PERSONS ADVISORY SERVICE logo

YOUNG PERSONS ADVISORY SERVICE

#1002706
Charitable companyLargeRegistered
www.ypas.org.uk

Mental health charity supporting children and young people aged 5 - 25 years and families in liverpool.Providing a wide range fo support and therapeutic services to address the mental health emotional wellbeing difficulties.

Latest HighlightsFY 2025

Income

All sources

£6,432,474
Expenditure

All activities

£6,412,850
Net Reserves

Unrestricted funds

£267,493
Total Assets

Gross assets

£1,628,194
Working Capital

Liquidity

£296,942

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.5 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
2.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
195.6%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
24.4%
Median: 20.6%Around typical
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
-1.3%
Median: 7.8%Below 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

36.3%
Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

98.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19558

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.1%
Income CAGR (3yr)

Compound growth

-1.3%
Volatility

Moderate Volatility

24.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

140
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£45,946
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.4%

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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