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ymca derbyshire

The charity supports children and young people, elderly people, people with disabilities, other defined groups, and the general public. YMCA Derbyshire is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Derby and operates in Derbyshire and Derby City.


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

YMCA Derbyshire is an organisation that aims to provide quality services for the benefit of homeless people & people at risk of social or educational exclusion. We provide supported accommodation, vocational training, information, advice & guidance & as a childcare provider offer out of school childcare provision,integrated playschemes for special educational needs and mainstream children.

Fundraising

See where YMCA Derbyshire is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£7,214,045
Latest Expenditure
£6,664,238

Financial Efficiency

Program Ratio 88.9%
% of income going directly to charitable activities
Overall Efficiency 96.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £367,740
Charitable Activities £6,689,454
Other Trading £129,205
Investments £27,646
Other Income £0

Expenditure Categories

Charitable Expenditure £6,416,027
Raising Funds £248,211
Governance £26,581
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£7,214,045£6,664,238£6,416,027£5,944,267£278,183167 / 24
2023£6,553,670£5,387,943£5,264,997£5,394,460£249,219142 / 5
2022£4,070,856£3,989,215£3,866,250£4,133,733£157,625105 / 25
2021£3,957,259£3,660,099£3,560,455£4,052,092£339,85493 / 20
2020£3,583,397£3,401,755£3,282,352£3,026,932£251,41796 / 20

Staff column shows: Employees / Volunteers