What is the financial size of YOUTH ADVENTURE TRUST?

YOUTH ADVENTURE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,016,596 and total expenditure of £1,056,703.

How does YOUTH ADVENTURE TRUST allocate its spending?

For every pound spent, approximately 65.0% goes directly to charitable activities. The remaining 35.0% 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 YOUTH ADVENTURE TRUST?

YOUTH ADVENTURE TRUST employs 18 staff members and is supported by 108 volunteers.

Does YOUTH ADVENTURE TRUST receive government funding?

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

Does YOUTH ADVENTURE TRUST pay its trustees?

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

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YOUTH ADVENTURE TRUST

#1019493

Charitable company•Large•Registered

www.youthadventuretrust.org.uk

Inspire vulnerable young people to:reach their full potential.Learn valuable life skillsbuild confidence and self esteemmake a measurable difference to their livesthrough a programme of outdoor activities and challenging experiences.

Registered address

YOUTH ADVENTURE TRUST, WINDMILL HILL BUSINESS PARK, WHITEHILL WAY, SWINDON, WILTSHIRE, SN5 6QR

Latest HighlightsFY 2024

Income

All sources

£1,016,596

Expenditure

All activities

£1,056,703

Net Reserves

Unrestricted funds

£127,573

Total Assets

Gross assets

£309,163

Working Capital

Liquidity

£142,653

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.3%

Median: 7.4%Below typical

Spending Efficiency

65.0%

Median: 97.8%Below typical

Income Concentration

79.2%

Median: 87.9%Around typical

Fundraising ROI

2.7x

Median: 19.2xBelow typical

Income Volatility

19.3%

Median: 20.6%Around typical

Self-Generated Income

12.0%

Median: 82.9%Below typical

3-Year Income CAGR

2.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

65.0%

Fundraising Eff.

% income retained

2.7%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

16.6%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

88.0%

Government Reliance

% of income

5.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7920

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.3%↓

Income CAGR (3yr)

Compound growth

2.9%

Volatility

Moderate Volatility

19.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

108

Volunteer Ratio

Per staff member

6:1

Revenue/Employee

Per head

£56,478

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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