What is the financial size of YOUTH MINISTRY TRUST?

YOUTH MINISTRY TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £1,061,503 and total expenditure of £792,227.

How does YOUTH MINISTRY TRUST allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of YOUTH MINISTRY TRUST?

YOUTH MINISTRY TRUST employs 13 staff members and is supported by 25 volunteers.

Does YOUTH MINISTRY TRUST receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does YOUTH MINISTRY TRUST 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 MINISTRY TRUST

#1146158

Charitable company•Medium•Registered

www.ymt.org

# providing a range of residential experiences for school students at our allensford lodge youth village#going out into schools, parishes and elsewhere to provide experiences nearer home#working with teachers, priests, and families to promote and develop experiences#seeking additional income streams through appeals for support and creating a broader user base.

Registered address

71 HIGHBURY, JESMOND, NEWCASTLE UPON TYNE, NE2 3LN

Latest HighlightsFY 2023

Income

All sources

£1,061,503

Expenditure

All activities

£792,227

Net Reserves

Unrestricted funds

£100,000

Total Assets

Gross assets

£2,012,275

Working Capital

Liquidity

£-118,786

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-51.9%

Median: 1.4%Below typical

Spending Efficiency

96.2%

Median: 98.5%Around typical

Income Concentration

49.1%

Median: 86.5%Top quartile

Fundraising ROI

34.9x

Median: 22.7xAround typical

Income Volatility

111.7%

Median: 17.9%Below typical

Self-Generated Income

58.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

34.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

11.9%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

40.9%

Government Reliance

% of income

0.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4908

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-51.9%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

111.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£81,654

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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