cheltenham ymca

The charity supports children and young people, other defined groups, and the general public. Cheltenham YMCA is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Gloucestershire and operates in Gloucestershire.

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

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

Gloucestershire

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