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ymca cornwall

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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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,101,752£1,123,330£1,100,329£665,053£69,63929 / 0
2023£972,359£1,078,050£1,052,470£686,631£12,04028 / 0
2022£940,465£603,696£579,468£792,322£214,18726 / 0
2021£904,151£852,544£852,544£455,553£12,52626 / 0
2020£754,427£773,408£743,739£403,946£028 / 0

Staff column shows: Employees / Volunteers

Details

Address
YMCA
The Orchard
Alverton Road
Penzance
TR18 4TE
Registration 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

Sectors & Classifications