ymca cornwall
Activities & Mission
YMCA Cornwall seeks to serve the community in Cornwall with an emphasis on the young, by providing them with a stimulating and supportive environment, enabling them to enrich their lives and the lives of others.Activities include supported accommodation in Penzance and surrounding areas to enable and empower people of all ages and in particular young people, to flourish through care and support.
Fundraising
See where YMCA Cornwall is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,101,752
Latest Expenditure
£1,123,330
Financial Efficiency
Program Ratio 99.9%
% of income going directly to charitable activities
Overall Efficiency 98.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £47,094
Charitable Activities £1,022,531
Other Trading £30,730
Investments £1,397
Other Income £0
Expenditure Categories
Charitable Expenditure £1,100,329
Raising Funds £23,001
Governance £8,250
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,101,752 | £1,123,330 | £1,100,329 | £665,053 | £69,639 | 29 / 0 |
| 2023 | £972,359 | £1,078,050 | £1,052,470 | £686,631 | £12,040 | 28 / 0 |
| 2022 | £940,465 | £603,696 | £579,468 | £792,322 | £214,187 | 26 / 0 |
| 2021 | £904,151 | £852,544 | £852,544 | £455,553 | £12,526 | 26 / 0 |
| 2020 | £754,427 | £773,408 | £743,739 | £403,946 | £0 | 28 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA
The Orchard
Alverton Road
Penzance
TR18 4TE
The Orchard
Alverton Road
Penzance
TR18 4TE
Website
www.ymcacornwall.orgRegistration Date
29 January 1999
Status
Registered
Registry Information
Organisation Number
3958508
Charity Number
1073674
Trustees
PENNY MARNS
DEREK TILBY
Hudson Smith
Nicola HEMSLEY
Zena Audrey Muth
Amanda Louise Chambers