What is the financial size of YOUTH FEDERATION LIMITED?

YOUTH FEDERATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,373,644 and total expenditure of £2,215,948.

How does YOUTH FEDERATION LIMITED allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 FEDERATION LIMITED?

YOUTH FEDERATION LIMITED employs 46 staff members and is supported by 25 volunteers.

Does YOUTH FEDERATION LIMITED receive government funding?

Yes. Approximately 52.7% of their income comes from government grants or contracts.

Does YOUTH FEDERATION LIMITED 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 FEDERATION LIMITED

#1143231

Charitable company•Large•Registered

www.youthfed.org.uk

Youth federation ltd strives for equal life chances for young people through a range of interventions and services including support to access education and employment, intensive mentoring and mental health services. We also deliver a variety of personal social development programmes and training courses. In addition to running youth clubs we provide infrastructure support for the youth sector.

Registered address

20 Rossmore Business Village, Inward Way, Ellesmere Port, CH65 3EY

Latest HighlightsFY 2024

Income

All sources

£2,373,644

Expenditure

All activities

£2,215,948

Net Reserves

Unrestricted funds

£602,639

Total Assets

Gross assets

£2,015,995

Working Capital

Liquidity

£597,540

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.6%

Median: 7.4%Below typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

123.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.5%

Median: 20.6%Top quartile

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

-0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

12.9%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

52.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12327

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.6%↓

Income CAGR (3yr)

Compound growth

-0.3%

Volatility

Stable

5.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£51,601

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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