YOUTH ENQUIRY SERVICE, BRIXHAM, LTD. logo

YOUTH ENQUIRY SERVICE, BRIXHAM, LTD.

#1072028
Charitable companyMediumRegistered
www.bxyes.org

The charities objects are to advance in life and relieve the needs of people of all ages living in torbay and the neighbourhood, who by reason of their social, physical or economic circumstances are in need, hardship or distress, through various leisure and educational activities, advice and guidance and the provision and promotion of residential accomodation.

Areas of operation

Registered address

The Edge, Bolton Street, BRIXHAM, TQ5 9DH

Latest HighlightsFY 2021

Income

All sources

£675,250
Expenditure

All activities

£413,115
Net Reserves

Unrestricted funds

£69,084
Total Assets

Gross assets

£1,882,799
Working Capital

Liquidity

£395,626

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
91.8%
Median: 98.5%Around typical
Income Concentration
46.5%
Median: 86.5%Top quartile
Fundraising ROI
20.0x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
34.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
91.8%
Fundraising Eff.

% income retained

20.0%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

39.5%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

60.9%
Government Reliance

% of income

7.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4649

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

13
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£51,942
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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YOUTH ENQUIRY SERVICE, BRIXHAM, LTD. Financial Profile | CharityLens | CharityLens