YOUTH ENQUIRY SERVICE (PLYMOUTH) LIMITED logo

YOUTH ENQUIRY SERVICE (PLYMOUTH) LIMITED

#1051757
Charitable companyLargeRegistered
www.thezoneplymouth.co.uk

The charity was set up to help young people from plymouth and the surrounding area, aged under 25 years, reach their full potential by providing access to accredited, confidential and free information, advice and guidance delivered by paid staff and trained volunteers. We also provide access to a range of additional commissioned services for enhanced and targeted provision.

Latest HighlightsFY 2024

Income

All sources

£1,362,750
Expenditure

All activities

£1,274,585
Net Reserves

Unrestricted funds

£255,496
Total Assets

Gross assets

£974,324
Working Capital

Liquidity

£423,203

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.6%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
195.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
10.1%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
-2.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.5%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

98.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19499

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.6%
Income CAGR (3yr)

Compound growth

-2.0%
Volatility

Stable

10.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

43
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£31,692
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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