ymca brunel group
Activities & Mission
Provide a wide range of activities and support for young people and the community. With a focus on housing and homelessness and youth work to enabling all to belong, contribute and thrive. Providing floating support, supported housing, youth clubs and venues for community groups to access.
Fundraising
See where YMCA Brunel Group is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£10,409,339
Latest Expenditure
£10,146,286
Financial Efficiency
Program Ratio 97.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £39,158
Charitable Activities £8,594,580
Other Trading £1,416,967
Investments £32,813
Other Income £325,821
Expenditure Categories
Charitable Expenditure £10,146,286
Raising Funds £0
Governance £52,469
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £10,409,339 | £10,146,286 | £10,146,286 | £3,694,123 | £3,521,899 | 181 / 15 |
| 2024 | £7,965,614 | £7,719,090 | £7,719,090 | £3,480,363 | £3,232,732 | 158 / 25 |
| 2023 | £6,849,941 | £6,735,412 | £6,735,412 | £3,234,271 | £0 | 135 / 35 |
| 2022 | £6,259,528 | £6,241,967 | £6,241,967 | £3,140,097 | £300,000 | 140 / 25 |
| 2021 | £5,977,383 | £5,899,256 | £5,899,256 | £3,074,166 | £2,869,390 | 134 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA
International House
Broad Street Place
Bath
BA1 5LH
International House
Broad Street Place
Bath
BA1 5LH
Email
admin@ymca-bg.orgWebsite
ymca-bg.orgRegistration Date
16 March 1999
Status
Registered
Registry Information
Organisation Number
3960377
Charity Number
1074660
Trustees
David Pendle
Richard Caddick
Khyati Oldall
RICHARD TIDSWELL
Anthony Cook
Lindsay Atkin
Rev Samuel Thompson
Sectors & Classifications
Also Known As
- MENDIP YMCA
- MENDIP YOUNG MENS CHRISTIAN ASSOCIATION