What is the financial size of YOUTH WITH A MISSION HARPENDEN?

YOUTH WITH A MISSION HARPENDEN is classified as a large charity. In the latest financial year, they reported a total income of £2,170,298 and total expenditure of £1,807,338.

How does YOUTH WITH A MISSION HARPENDEN allocate its spending?

For every pound spent, approximately 84.0% goes directly to charitable activities. The remaining 16.0% 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 WITH A MISSION HARPENDEN?

YOUTH WITH A MISSION HARPENDEN employs 0 staff members and is supported by 170 volunteers.

Does YOUTH WITH A MISSION HARPENDEN receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does YOUTH WITH A MISSION HARPENDEN 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 WITH A MISSION HARPENDEN

#1156783

Charitable company•Large•Registered

www.ywamharpenden.org

Training young people for mission work, community development, and christian witness; creating, supporting and partnering with missional communities locally and throughout england.

Registered address

6 HIGHFIELD OVAL, HARPENDEN, AL5 4BX

Latest HighlightsFY 2024

Income

All sources

£2,170,298

Expenditure

All activities

£1,807,338

Net Reserves

Unrestricted funds

£907,410

Total Assets

Gross assets

£1,107,767

Working Capital

Liquidity

£763,184

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

38.9%

Median: 7.4%Top quartile

Spending Efficiency

84.0%

Median: 97.8%Below typical

Income Concentration

65.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

33.8%

Median: 20.6%Around typical

Self-Generated Income

95.3%

Median: 82.9%Around typical

3-Year Income CAGR

40.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

84.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

10.3%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

4.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6552

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.9%↑

Income CAGR (3yr)

Compound growth

40.8%

Volatility

High Volatility

33.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

170

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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