ymca walsall
Activities & Mission
As a subsidiary of YMCA Black Country Group, the vision is of an inclusive Christian Movement, transforming communities, so that all young people truly belong, contribute and thrive. We fulfil this vision through supported housing for homeless young people in areas of deprivation and healthy living services which promote well being and community learning activities.
Fundraising
See where YMCA Walsall is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£714,540
Latest Expenditure
£695,281
Financial Efficiency
Program Ratio 97.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £41,632
Charitable Activities £672,908
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £695,281
Raising Funds £0
Governance £3,840
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £714,540 | £695,281 | £695,281 | £544,329 | £168,000 | 13 / 2 |
| 2023 | £683,384 | £711,015 | £711,015 | £525,070 | £152,720 | 12 / 2 |
| 2022 | £581,459 | £612,001 | £612,001 | £552,701 | £143,216 | 14 / 6 |
| 2021 | £691,993 | £584,951 | £584,951 | £583,243 | £136,994 | 13 / 2 |
| 2020 | £583,297 | £649,732 | £649,732 | £476,201 | £160,000 | 13 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA
Tramway Drive
Wolverhampton
WV2 1BJ
Tramway Drive
Wolverhampton
WV2 1BJ
Email
info@ymcabc.org.ukWebsite
www.ymcabc.org.ukRegistration Date
5 March 1997
Status
Registered
Registry Information
Organisation Number
1061084
Charity Number
1061084
Trustees
MISS ANNE-MARIE GILLESPIE
OLASEINDE BALOGUN
Philip WALKER
Jeremy OAKLEY
Pauline TOMLINSON
JONATHAN ROBERT ROWE
Mark Allan FUSSELL
Martin James SHENTON
Jayne Alison SARGEANT
Stephanie Paula PATRICK
Geoffrey Stonyer
Ramesh Kumar MALHAN
Clotilda Tigere
Sectors & Classifications
Also Known As
- FIRST BASE WALSALL