one ymca
Activities & Mission
THE PROVISION OF SOCIAL HOUSING FOR SINGLE PEOPLE, THE TRAINING AND DEVELOPMENT OF YOUNG PEOPLE AND RESIDENTS.IN ADDITION WE OPERATE A WIDE RANGE OF CHILDRENS' CENTRES AND A FULL DAY NURSERY.OTHER SERVICES PROVIDED FOR THE COMMUNITY INCLUDE HEALTH, SPORTS AND RECREATION PROGRAMMES AND FACILITIES AND MEETING SPACES FOR COMMUNITY GROUPS.
Fundraising
See where One YMCA is active and find local fundraising opportunities.
Country
Region
Financial Information
Latest Income
£26,468,821
Latest Expenditure
£26,422,762
Financial Efficiency
Program Ratio 98.8%
% of income going directly to charitable activities
Overall Efficiency 99.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £209,946
Charitable Activities £26,100,003
Other Trading £0
Investments £97,889
Other Income £60,983
Expenditure Categories
Charitable Expenditure £26,161,005
Raising Funds £32,258
Governance £56,780
Grants to Institutions £0
Other Expenditure £229,499
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £26,468,821 | £26,422,762 | £26,161,005 | £18,688,193 | £18,688,193 | 447 / 74 |
| 2023 | £23,225,398 | £23,921,729 | £22,734,855 | £17,994,885 | £5,487,847 | 474 / 74 |
| 2022 | £19,501,186 | £19,379,165 | £18,535,101 | £16,394,896 | £5,040,018 | 452 / 82 |
| 2021 | £15,614,169 | £14,644,377 | £13,668,594 | £15,665,140 | £6,458,352 | 311 / 70 |
| 2020 | £12,898,341 | £12,558,373 | £12,524,702 | £14,550,733 | £3,470,538 | 360 / 70 |
Staff column shows: Employees / Volunteers
Details
Address
One YMCA
Charter House
Charter Place
WATFORD
WD17 2RT
Charter House
Charter Place
WATFORD
WD17 2RT
Email
admin@oneymca.orgWebsite
www.oneymca.orgRegistration Date
25 February 2004
Status
Registered
Registry Information
Organisation Number
4005933
Charity Number
1102301
Trustees
John Ball
Simon Box
Richard Capaldi
Nicola Grinstead
Alan Victor
John Robinson
Richard Atkinson
Sarah Chaudhry
Rosa Manning
Peter Mayne
Rachel Redondo
Sectors & Classifications
Also Known As
- WATFORD & DISTRICT YMCA
- WATFORD YMCA