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YF

YOUTH FIRST CHARITABLE INCORPORATED ORGANISATION

#1195386
CIO•Large•RegisteredIn Administration

We offer all year round after-school & holiday provision at our adventure playgrounds, youth clubs and through a street-based team. We also provide projects and informal education for young people. Our programmes offer children and young people aged 8-19 (up to 25 with additional needs) the opportunity to grow, play, have a voice and learn.

Areas of operation

Lewisham

Registered address

S&W PARTNERS LLP, C/O RRS DEPARTMENT, 45 GRESHAM STREET, LONDON, EC2V 7BG

Latest HighlightsFY 2024

Income

All sources

£1,664,424
Expenditure

All activities

£1,899,645
Net Reserves

Unrestricted funds

£175,217
Total Assets

Gross assets

£1,758,643
Working Capital

Liquidity

£1,258,291

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-13.6%
Median: 7.4%Below typical
Spending Efficiency
96.3%
Median: 97.8%Around typical
Income Concentration
147.5%
Median: 87.9%Below typical
Fundraising ROI
23.6x
Median: 19.2xAround typical
Income Volatility
2.1%
Median: 20.6%Top quartile
Self-Generated Income
78.2%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
96.3%
Fundraising Eff.

% income retained

23.6%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.2%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

17.7%
Government Reliance

% of income

91.7%
Largest Source

Primary income

Government
Diversification

HHI: 14746

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.6%↓
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

2.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

37
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£44,984
Trustee Benefits

Payments to trustees

Yes
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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