What is the financial size of YOUTH OPTIONS?

YOUTH OPTIONS is classified as a large charity. In the latest financial year, they reported a total income of £2,241,587 and total expenditure of £2,267,925.

How does YOUTH OPTIONS allocate its spending?

For every pound spent, approximately 90.9% goes directly to charitable activities. The remaining 9.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of YOUTH OPTIONS?

YOUTH OPTIONS employs 88 staff members and is supported by 24 volunteers.

Does YOUTH OPTIONS receive government funding?

To a small extent. Approximately 25.4% of their income comes from government grants or contracts.

Does YOUTH OPTIONS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

YOUTH OPTIONS

#1056463

Charitable company•Large•Registered

www.youthoptions.org.uk

Education, training and activities with children and young people

Registered address

Crescent House, Yonge Road, Eastleigh, SO50 9SX

Latest HighlightsFY 2024

Income

All sources

£2,241,587

Expenditure

All activities

£2,267,925

Net Reserves

Unrestricted funds

£578,553

Total Assets

Gross assets

£1,457,841

Working Capital

Liquidity

£-396,129

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.1%

Median: 7.4%Around typical

Spending Efficiency

90.9%

Median: 97.8%Around typical

Income Concentration

88.3%

Median: 87.9%Around typical

Fundraising ROI

22.7x

Median: 19.2xAround typical

Income Volatility

22.8%

Median: 20.6%Around typical

Self-Generated Income

97.5%

Median: 82.9%Around typical

3-Year Income CAGR

17.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

90.9%

Fundraising Eff.

% income retained

22.7%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

29.4%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

25.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8835

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

17.6%

Volatility

Moderate Volatility

22.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£25,473

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large