worcestershire ymca limited

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

Worcestershire

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 Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,945,451	£4,577,301	£3,485,299	£3,354,805	£879,258	128 / 0
2023	£4,548,341	£4,520,917	£3,602,204	£4,528,299	£1,431,046	140 / 0
2022	£4,161,694	£4,198,496	£3,357,588	£4,298,637	£4,298,637	143 / 7
2021	£4,436,322	£4,282,629	£3,449,386	£4,335,439	£4,335,439	143 / 37
2020	£4,182,102	£4,344,307	£3,710,359	£4,181,746	£1,624,994	165 / 98

Staff column shows: Employees / Volunteers

Details

Address

Worcestershire Y M C A Ltd
Gordon Anstis House
Loxley Close
Redditch
B98 9JS

enquiries@ymcaworcestershire.org.uk

Website

ymcaworcestershire.org.uk

Registration Date

16 October 1985

Status

Registered

Registry Information

Organisation Number

516872

Charity Number

516872

Trustees

Lindsay Sartori

Emma Cartwright

Rev Gail Rogers

Melanie Braden

Rev Michael Sermon

Philip Norman Smiglarski

Robert John Pearce

Harvinder Khatkar

Sectors & Classifications

Associations Beneficiary group Childcare Crime and Justice Education Facilities

Also Known As

REDDITCH Y M C A
REDDITCH YOUNG MEN'S CHRISTIAN ASSOCIATION LIMITED