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cardiff ymca (1910) trust

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Activities & Mission

The Cardiff YMCA (1910) Trust aims to promote and support the educational, social, physical and psychological development of the community. Providing funding to organisations and individuals in Cardiff and the South Wales Region in an inclusive, ethical and transparent manner; grants are made by majority decision of Trustees.

Fundraising

See where Cardiff YMCA (1910) Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£294,469
Latest Expenditure
£270,738

Financial Efficiency

Program Ratio 42.7%
% of income going directly to charitable activities
Overall Efficiency 98.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £513,697
Charitable Activities £0
Other Trading £51,350
Investments £35,406
Other Income £22,000

Expenditure Categories

Charitable Expenditure £265,747
Raising Funds £0
Governance £0
Grants to Institutions £178,706
Other Expenditure £3,950

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£294,469£270,7380 / 0
2023£156,921£394,9680 / 0
2022£622,453£269,697£265,747£4,616,298£479,9701 / 0
2021£210,262£177,6940 / 0
2020£311,430£278,7930 / 0

Staff column shows: Employees / Volunteers

Details

Address
YMCA
The Walk
Roath
Cardiff
CF24 3AG
Registration Date
2 October 2015
Status
Registered

Registry Information

Organisation Number
5066715
Charity Number
1163822

Trustees

JOHN LITTLECHILD MBE, JP
ROGER COOMBS
Michael Hales
Gareth Ashfield
Phil Williams
Scott Keddle
Helen Gunter cllr
John James Bettles JP
Gemma Louise Pearce

Sectors & Classifications