ymca essex
Activities & Mission
We plan and run a programme of childcare & informal youth groups for different ages, both in & around the YMCA, including Family Support.We deliver quality training programmes for young people, including Focus Groups and Young Carers.We also run a nursery & manage Breakfast Clubs & Out of School Clubs at 8 locations.At our Colchester site we provide accommodation for up to 44 young people
Fundraising
See where YMCA Essex is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,806,228
Latest Expenditure
£1,840,834
Financial Efficiency
Program Ratio 101.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £38,728
Charitable Activities £1,019,894
Other Trading £718,240
Investments £13,592
Other Income £15,774
Expenditure Categories
Charitable Expenditure £1,840,834
Raising Funds £0
Governance £13,572
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,806,228 | £1,840,834 | £1,840,834 | £1,170,732 | £1,105,075 | 91 / 10 |
| 2023 | £1,642,293 | £1,647,856 | £1,647,856 | £1,205,338 | £1,137,782 | 87 / 10 |
| 2022 | £1,601,994 | £1,546,750 | £1,546,750 | £1,210,901 | £1,016,850 | 57 / 20 |
| 2021 | £1,229,747 | £1,275,443 | £1,275,443 | £1,155,657 | £100,555 | 60 / 20 |
| 2020 | £1,454,349 | £1,552,354 | £1,552,354 | £1,234,003 | £127,634 | 80 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA
Victoria Road
Chelmsford
CM1 1NZ
Victoria Road
Chelmsford
CM1 1NZ
Website
www.ymcaessex.org.ukRegistration Date
26 March 1996
Status
Registered
Registry Information
Organisation Number
1054070
Charity Number
1054070
Trustees
Michael David Langley BROMFIELD
Michael Timothy MINTA
Khan Kassam
John Blair
Nicola Tandy
Paulina Newman
Ashley Miller-Bryant
Rakesh Krishnan
Nayana Moore
Sectors & Classifications
Also Known As
- CHELMSFORD Y.M.C.A