cheltenham ymca
Activities & Mission
Cheltenham YMCA is a Christian Charity, working to make a positive difference in the community. The main focus is young people but the YMCA also provides services and facilities for the wider community. Accommodation for 200 people, a fitness programme and affordable community sports facilities and youth work are examples of current work.
Fundraising
See where Cheltenham YMCA is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,801,736
Latest Expenditure
£3,790,830
Financial Efficiency
Program Ratio 99.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £86,102
Charitable Activities £3,712,650
Other Trading £0
Investments £2,984
Other Income £0
Expenditure Categories
Charitable Expenditure £3,790,830
Raising Funds £0
Governance £20,156
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,801,736 | £3,790,830 | £3,790,830 | £1,871,194 | £1,080,387 | 94 / 22 |
| 2023 | £3,443,174 | £3,578,293 | £3,566,878 | £1,860,288 | £1,860,288 | 84 / 14 |
| 2022 | £2,804,554 | £2,796,037 | £2,773,243 | £1,995,407 | £1,995,407 | 79 / 5 |
| 2021 | £2,792,688 | £2,641,850 | £2,628,558 | £1,986,890 | £1,986,890 | 77 / 10 |
| 2020 | £2,045,240 | £2,127,369 | £2,110,313 | £1,836,052 | £1,836,052 | 61 / 22 |
Staff column shows: Employees / Volunteers
Details
Address
CHELTENHAM YMCA
6 VITTORIA WALK
CHELTENHAM
GLOUCESTERSHIRE
GL50 1TP
6 VITTORIA WALK
CHELTENHAM
GLOUCESTERSHIRE
GL50 1TP
Email
admin@cheltenhamymca.comWebsite
www.ymcacheltenham.comRegistration Date
22 March 2000
Status
Registered
Registry Information
Organisation Number
3968347
Charity Number
1079951
Trustees
MICHAEL DENZIL EDE
STEPHEN ANDREW JORDAN
BENJAMIN ANTHONY SPENCER REED
PETER ROBERT WORSLEY
Stella Jane Hedley
ANDREW DENNIS PONTING
Maralyn Ann Reynolds
Felicity Lacey
Sarah Catherine Provan
Sectors & Classifications
Also Known As
- CHELTENHAM YOUNG MEN'S CHRISTIAN ASSOCIATION