burton upon trent and district ymca

The charity supports children and young people and the general public. Burton Upon Trent And District YMCA is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Staffordshire and operates in Derbyshire and Staffordshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Derbyshire Staffordshire

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