What is the financial size of YSS?

YSS is classified as a large charity. In the latest financial year, they reported a total income of £1,290,772 and total expenditure of £1,193,327.

How does YSS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 YSS?

YSS employs 35 staff members and is supported by 25 volunteers.

Does YSS receive government funding?

Yes. Approximately 51.1% of their income comes from government grants or contracts.

Does YSS pay its trustees?

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

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YSS

#1081992

Charitable company•Large•Registered

www.yss.org.uk

To provide community based support services for children, young people, adults and families who are vulnerable, have complex needs and who face difficult life challenges.

Registered address

WARNDON COMMUNITY CENTRE, SHAP DRIVE, WORCESTER, WR4 9NX

Latest HighlightsFY 2024

Income

All sources

£1,290,772

Expenditure

All activities

£1,193,327

Net Reserves

Unrestricted funds

£540,444

Total Assets

Gross assets

£699,493

Working Capital

Liquidity

£366,970

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.4%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

123.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.9%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

-5.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

22.7%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

51.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12347

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%↓

Income CAGR (3yr)

Compound growth

-5.1%

Volatility

Stable

4.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£36,879

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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YSS

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