worcester ymca
Activities & Mission
Working from our own accommodation centre and accommodation centres of other organisations we provide youth work including the support of young people towards independent living, "move on" accommodation and support for vulnerable adults. There are educational, training, vocational, sports and recreational opportunities available to the public.
Fundraising
See where Worcester YMCA is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,256,560
Latest Expenditure
£1,501,689
Financial Efficiency
Program Ratio 32.6%
% of income going directly to charitable activities
Overall Efficiency 27.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 72.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £89,359
Charitable Activities £77,499
Other Trading £1,089,702
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £409,688
Raising Funds £1,092,001
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,256,560 | £1,501,689 | £409,688 | £1,442,207 | £1,077,970 | 54 / 0 |
| 2023 | £1,079,480 | £1,311,172 | £392,459 | £2,098,042 | £1,097,669 | 53 / 0 |
| 2022 | £950,425 | £1,191,350 | £350,442 | £2,127,496 | £2,127,496 | 54 / 0 |
| 2021 | £1,213,126 | £1,187,787 | £354,544 | £2,368,421 | £2,368,421 | 55 / 0 |
| 2020 | £1,279,848 | £1,328,308 | £694,360 | £2,343,082 | £1,848,953 | 64 / 31 |
Staff column shows: Employees / Volunteers
Details
Address
Worcestershire Y M C A Ltd
Gordon Anstis House
Loxley Close
Redditch
B98 9JS
Gordon Anstis House
Loxley Close
Redditch
B98 9JS
Registration Date
22 March 2004
Status
Registered
Registry Information
Organisation Number
4006646
Charity Number
1102766
Trustees
LINDSAY SARTORI
Emma Cartwright
Melanie Braden
Rev Gail Rogers
Rev Michael Sermon
Philip Norman Smiglarski
Robert John Pearce
Harvinder Khatkar