What is the financial size of YOUTH CONNECT SOUTH WEST?

YOUTH CONNECT SOUTH WEST is classified as a large charity. In the latest financial year, they reported a total income of £3,131,306 and total expenditure of £2,620,944.

How does YOUTH CONNECT SOUTH WEST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of YOUTH CONNECT SOUTH WEST?

YOUTH CONNECT SOUTH WEST employs 85 staff members and is supported by 15 volunteers.

Does YOUTH CONNECT SOUTH WEST receive government funding?

To a small extent. Approximately 42.7% of their income comes from government grants or contracts.

Does YOUTH CONNECT SOUTH WEST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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YOUTH CONNECT SOUTH WEST

#1186059

Charitable company•Large•Registered

www.youthconnectsouthwest.org.uk

Working with young people, offering positive activities, including youth work, group work and targeted individual support. Support for young people who are unemployed and @risk of unemployment with next steps to employment, education or training, particularly young people with anxiety and mental health needs, send yp (disabilities) with transitions working in partnerships with parent/carers

Registered address

Youth Connect South West, Kelston View, Whiteway, Bath, BA1 1NR

Latest HighlightsFY 2025

Income

All sources

£3,131,306

Expenditure

All activities

£2,620,944

Net Reserves

Unrestricted funds

£576,563

Total Assets

Gross assets

£1,557,167

Working Capital

Liquidity

£772,615

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

44.0%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.5%

Median: 20.6%Around typical

Self-Generated Income

85.0%

Median: 82.9%Around typical

3-Year Income CAGR

27.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

29.0%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

15.0%

Government Reliance

% of income

42.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9202

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

44.0%↑

Income CAGR (3yr)

Compound growth

27.3%

Volatility

Stable

11.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£36,839

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.2%

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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