swansea ymca
Activities & Mission
Services to support the development of young people, families and communities in Wales.
Fundraising
See where Swansea YMCA is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£850,736
Latest Expenditure
£870,210
Financial Efficiency
Program Ratio 101.7%
% of income going directly to charitable activities
Overall Efficiency 99.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £48,082
Charitable Activities £789,815
Other Trading £12,839
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £865,573
Raising Funds £4,637
Governance £6,200
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £850,736 | £870,210 | £865,573 | £681,173 | £681,173 | 28 / 1 |
| 2023 | £1,075,675 | £1,072,871 | £991,808 | £700,647 | £700,647 | 39 / 2 |
| 2022 | £993,388 | £964,041 | £961,982 | £697,843 | £0 | 39 / 2 |
| 2021 | £760,002 | £685,753 | £672,390 | £668,496 | £668,496 | 18 / 5 |
| 2020 | £810,988 | £897,111 | £897,111 | £594,247 | £594,247 | 17 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA Swansea
1 The Kingsway
Swansea
SA1 5JQ
1 The Kingsway
Swansea
SA1 5JQ
Email
info@ymcaswansea.org.ukWebsite
www.ymcaswansea.org.ukRegistration Date
12 November 2013
Status
Registered
Registry Information
Organisation Number
5040393
Charity Number
1154553
Trustees
PHILIP RAYMOND TRESEDER
Debbie Lane
Emma Gilroy
Victoria Jane Rees
Rebecca Emma Forbes Kusu-Orkar
Rhiannon Sheen de Jesus