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YMCA Essex

RegisteredRegistered charity number 1054070ChelmsfordHousing and shelter
Income£2.1m2025-03-31
Spending£1.9msame year
Spent / received98%5-year average
Size in its cause94th pctHousing and shelter
Registered1996Charitable company
Employees81latest return

Analysis

YMCA Essex is a registered charity in England and Wales, based in Chelmsford. It was registered in March 1996, 30 years ago. Its declared purposes cover general charitable purposes, education/training and accommodation/housing, which this site groups under housing and shelter. Legally it is a charitable company (Companies House number 03171206). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2025, YMCA Essex reported income of £2.1m and spending of £1.9m, spending 90% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £1.2m to £2.1m (+72%), an average of +14% a year. The sharpest change came in the year to March 2022, when income rose by 30%. Over the whole period it spent 98% of the income it received.

Among 2,324 England and Wales charities whose main cause is housing and shelter and that reported income, YMCA Essex sits at the 94th percentile: it is larger than about 94% of them. Against every charity in England and Wales with reported income it ranks in the 96th percentile. Charities of a similar size with the same main cause include The Fitzwilliam Wentworth Amenity Trust (£2.1m), Blackburn YMCA (£2.1m) and Hillbrook Grange Residential Care Home (£2.1m).

In its latest detailed accounts, income came from charitable activities 49%, trading 42% and donations and legacies 2.4%. Charitable activities took 99% of spending and raising funds 0.0%. Reserves of £1.3m would cover about 8 months of spending at that rate. It employed 81 people.

Income and spending

£0£528k£1.1m£1.6m£2.1m2021 Income: £1,229,7472021 Spending: £1,275,44320212022 Income: £1,601,9942022 Spending: £1,546,75020222023 Income: £1,642,2932023 Spending: £1,647,85620232024 Income: £1,806,2282024 Spending: £1,840,83420242025 Income: £2,110,3112025 Spending: £1,891,7152025
IncomeSpending

Where the income comes from

  • Donations 2.4%
  • Charitable activities 49%
  • Trading 42%
  • Investments 0.8%
  • Other 5.7%

In the charity's own words

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

Similar-sized charities, same cause

CharityLocationIncome
The Fitzwilliam Wentworth Amenity TrustRotherham£2.1m
Blackburn YMCABolton£2.1m
Hillbrook Grange Residential Care HomeStockport£2.1m
Crawley Open HouseWest Sussex£2.1m