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worcestershire ymca limited

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Worcestershire YMCA Limited is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in Redditch and operates in Worcestershire.


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

Working from our own accommodation units, community centres, schools and prison, we provide a preschool nursery, management of children's centres, play workers in prison, schools work, youth work including the support of young people towards independent living, 'move on' accommodation and support for vulnerable adults.

Fundraising

See where Worcestershire YMCA Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£3,945,451
Latest Expenditure
£4,577,301

Financial Efficiency

Program Ratio 88.3%
% of income going directly to charitable activities
Overall Efficiency 76.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 24.8%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £105,263
Charitable Activities £2,665,036
Other Trading £1,175,151
Investments £1
Other Income £0

Expenditure Categories

Charitable Expenditure £3,485,299
Raising Funds £1,092,002
Governance £42,670
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,945,451£4,577,301£3,485,299£3,354,805£879,258128 / 0
2023£4,548,341£4,520,917£3,602,204£4,528,299£1,431,046140 / 0
2022£4,161,694£4,198,496£3,357,588£4,298,637£4,298,637143 / 7
2021£4,436,322£4,282,629£3,449,386£4,335,439£4,335,439143 / 37
2020£4,182,102£4,344,307£3,710,359£4,181,746£1,624,994165 / 98

Staff column shows: Employees / Volunteers