ymca fairthorne group
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.
Local Authority
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £12,052,000 | £11,393,000 | £11,393,000 | £8,873,000 | £800,000 | 343 / 67 |
| 2023 | £12,276,000 | £13,712,000 | £13,712,000 | £8,214,000 | £800,000 | 453 / 34 |
| 2022 | £10,966,000 | £11,739,000 | £11,739,000 | £9,650,000 | £200,000 | 419 / 37 |
| 2021 | £12,783,000 | £13,082,000 | £13,082,000 | £10,423,000 | £200,000 | 392 / 30 |
| 2019 | £11,146,000 | £11,097,000 | £11,097,000 | £11,357,000 | £0 | 411 / 150 |
Staff column shows: Employees / Volunteers
Details
Address
Fairthorne Manor
Botley Road
Curbridge
SOUTHAMPTON
SO30 2GH
Botley Road
Curbridge
SOUTHAMPTON
SO30 2GH
Email
info@ymca-fg.orgWebsite
www.ymca-fg.orgRegistration Date
7 March 2002
Status
Registered
Registry Information
Organisation Number
3988066
Charity Number
1090981
Trustees
Peter Youngs
David Bennett
Philippa Stokes
Stewart Watson
Christina Fulford
Ian Martin
Samantha Darrell
Jacqueline Wharton
Katie Ruth Wasche
Sectors & Classifications
Also Known As
- SOUTH EAST HAMPSHIRE YMCA
- YMCA FAIRTHORNE GROUP LTD
- YMCA FG