What is the financial size of YOUNG ROOTS?

YOUNG ROOTS is classified as a large charity. In the latest financial year, they reported a total income of £1,403,986 and total expenditure of £1,836,717.

How does YOUNG ROOTS allocate its spending?

For every pound spent, approximately 88.6% goes directly to charitable activities. The remaining 11.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of YOUNG ROOTS?

YOUNG ROOTS employs 32 staff members and is supported by 15 volunteers.

Does YOUNG ROOTS receive government funding?

To a small extent. Approximately 5.3% of their income comes from government grants or contracts.

Does YOUNG ROOTS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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YOUNG ROOTS

#1139685

Charitable company•Large•Registered

www.youngroots.org.uk

Young roots works with young refugees supporting them to improve their wellbeing and fulfil their potential, through intensive one-to-one casework, youth and sporting activities, english language mentoring, youth leadership and access to specialist therapeutic and legal advice.

Registered address

Suite 3.18 Easy Hub, 22 Addiscombe Road, CROYDON, CR0 5PE

Latest HighlightsFY 2024

Income

All sources

£1,403,986

Expenditure

All activities

£1,836,717

Net Reserves

Unrestricted funds

£515,215

Total Assets

Gross assets

£964,892

Working Capital

Liquidity

£830,443

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-22.3%

Median: 7.4%Below typical

Spending Efficiency

88.6%

Median: 97.8%Around typical

Income Concentration

64.9%

Median: 87.9%Around typical

Fundraising ROI

6.7x

Median: 19.2xAround typical

Income Volatility

28.8%

Median: 20.6%Around typical

Self-Generated Income

77.9%

Median: 82.9%Around typical

3-Year Income CAGR

12.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

88.6%

Fundraising Eff.

% income retained

6.7%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

22.1%

Government Reliance

% of income

5.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6489

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.3%↓

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Moderate Volatility

28.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£43,875

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.1%

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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