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ymca fairthorne housing

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Activities & Mission

YMCA Fairthorne Housing provides housing programmes, primarily for young people, within a supportive environment. Currently based in Southampton, Basingstoke and the Isle of Wight, there are 132 flats of single occupancy and 9 units for young mothers and their babies. Some additional youth work is delivered for young people in the locality.

Fundraising

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

Financial Information

Latest Income
£1,926,000
Latest Expenditure
£1,270,000

Financial Efficiency

Program Ratio 65.9%
% 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 £48,000
Charitable Activities £1,866,000
Other Trading £0
Investments £0
Other Income £12,000

Expenditure Categories

Charitable Expenditure £1,270,000
Raising Funds £0
Governance £12,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,926,000£1,270,000£1,270,000£4,406,000£35,0000 / 0
2023£1,576,000£1,424,000£1,424,000£3,886,000£35,0000 / 0
2022£1,306,000£1,291,000£1,291,000£3,852,000£1,491,0000 / 0
2021£1,814,000£1,569,000£1,569,000£3,895,000£1,154,0000 / 0
2019£1,354,000£830,000£830,000£3,732,000£939,0000 / 0

Staff column shows: Employees / Volunteers

Details

Address
Fairthorne Manor
Botley Road
Curbridge
SOUTHAMPTON
SO30 2GH
Registration Date
15 March 2012
Status
Registered

Registry Information

Organisation Number
5024136
Charity Number
1146415

Trustees

Peter West
Douglas Furlong
Samantha Darrell
Peter Baker

Sectors & Classifications

Also Known As

  • YMCA SOUTHERN COUNTIES