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ymca fairthorne group

The charity supports children and young people, people with disabilities, other charities or voluntary bodies, and the general public. YMCA Fairthorne Group is a registered charity whose purpose is education and training. It delivers its work by providing other financial support. The charity is based in Southampton and operates in Hampshire, Isle Of Wight, and various other locations.


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

Working with communities in Hampshire and IOW & providingAfter School Clubs, Holiday Play Schemes, Volunteering Projects, Early Years Childcare, Residential Group Facilities, Daycamps, National Young Carers Festival, Outreach Youth Projects,In school youth work, Holiday Playschemes for Children With Special Needs, Outdoor Education, Forest School, Supported Housing for Young People,

Fundraising

See where YMCA Fairthorne Group is active and find local fundraising opportunities.

Financial Information

Latest Income
£12,052,000
Latest Expenditure
£11,393,000

Financial Efficiency

Program Ratio 94.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.9%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £32,000
Charitable Activities £12,020,000
Other Trading £0
Investments £0
Other Income £0

Expenditure Categories

Charitable Expenditure £11,393,000
Raising Funds £0
Governance £104,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£12,052,000£11,393,000£11,393,000£8,873,000£800,000343 / 67
2023£12,276,000£13,712,000£13,712,000£8,214,000£800,000453 / 34
2022£10,966,000£11,739,000£11,739,000£9,650,000£200,000419 / 37
2021£12,783,000£13,082,000£13,082,000£10,423,000£200,000392 / 30
2019£11,146,000£11,097,000£11,097,000£11,357,000£0411 / 150

Staff column shows: Employees / Volunteers