burton upon trent and district ymca
Activities & Mission
Providing supported housing for people between ages 18-64Providing emergency accommodation for homeless people.Operating a furniture redistribution service for low income familiesProvision of emergency food parcel for the homeless and those in crisis.Provide a Family Mediation Service and a free Counselling Service for homeless people.
Fundraising
See where Burton Upon Trent And District YMCA is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,183,986
Latest Expenditure
£2,018,556
Financial Efficiency
Program Ratio 89.5%
% of income going directly to charitable activities
Overall Efficiency 96.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £9,241
Charitable Activities £1,991,164
Other Trading £0
Investments £12,634
Other Income £170,947
Expenditure Categories
Charitable Expenditure £1,954,217
Raising Funds £64,339
Governance £22,164
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,183,986 | £2,018,556 | £1,954,217 | £1,714,712 | £288,683 | 55 / 55 |
| 2023 | £2,046,865 | £1,992,930 | £1,921,419 | £1,549,243 | £283,532 | 52 / 50 |
| 2022 | £1,749,601 | £1,785,598 | £1,730,112 | £1,386,622 | £379,992 | 50 / 51 |
| 2021 | £1,806,099 | £1,755,000 | £1,694,388 | £1,422,618 | £496,900 | 56 / 48 |
| 2020 | £1,921,322 | £1,922,521 | £1,282,273 | £1,371,509 | £557,712 | 51 / 73 |
Staff column shows: Employees / Volunteers
Details
Address
Northside House
Northside Business Park
Hawkins Lane
Burton upon Trent
Staffordshire
DE14 1DB
Northside Business Park
Hawkins Lane
Burton upon Trent
Staffordshire
DE14 1DB
Email
office@burtonymca.orgWebsite
www.burtonymca.orgRegistration Date
14 October 1999
Status
Registered
Registry Information
Organisation Number
3945945
Charity Number
1077798
Trustees
Dr Charles Godfrey Laurence Pidsley
Amie Helen-Anne Blockley
Lynn Chapman
David Lambourne
DARYL WILLIAMS
Patricia Ackroyd
Derek Noakes
Bernard Taylor
Cheryl Ann Sherratt
Sectors & Classifications
Also Known As
- BURTON YMCA