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YMCA Chiltern Group

RegisteredRegistered charity number 1102301WatfordPoverty relief
Income£31.0m2025-03-31
Spending£30.5msame year
Spent / received99%5-year average
Size in its cause100th pctPoverty relief
Registered2004Charitable company
Employees514latest return

Analysis

YMCA Chiltern Group is a registered charity in England and Wales, based in Watford. It was registered in February 2004, 22 years ago. Its declared purposes cover general charitable purposes, education/training, the prevention or relief of poverty and accommodation/housing, which this site groups under poverty relief. Legally it is a charitable company (Companies House number 04430743). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, YMCA Chiltern Group reported income of £31.0m and spending of £30.5m, spending 99% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £15.6m to £31.0m (+98%), an average of +19% a year. The sharpest change came in the year to March 2022, when income rose by 25%. Over the whole period it spent 99% of the income it received.

Among 15,276 England and Wales charities whose main cause is poverty relief and that reported income, YMCA Chiltern Group sits at the 100th percentile: it is one of the largest 1% in its cause. Against every charity in England and Wales with reported income it ranks in the 100th percentile. Charities of a similar size with the same main cause include The South London Church Fund and Southwark Diocesan Board of Finance (£30.1m), International Institute for Environment and Development (£32.5m) and Church Communities UK (£28.5m).

In its latest detailed accounts, income came from charitable activities 97%. Charitable activities took 99% of spending and raising funds 0.1%. Reserves of £18.9m would cover about 7 months of spending at that rate. It employed 514 people.

Income and spending

£0£7.7m£15.5m£23.2m£31.0m2021 Income: £15,614,1692021 Spending: £14,644,37720212022 Income: £19,501,1862022 Spending: £19,379,16520222023 Income: £23,225,3982023 Spending: £23,921,72920232024 Income: £26,468,8212024 Spending: £26,422,76220242025 Income: £30,951,9552025 Spending: £30,489,9042025
IncomeSpending

Where the income comes from

  • Donations 0.8%
  • Charitable activities 97%
  • Investments 0.9%
  • Other 1.2%

In the charity's own words

THE PROVISION OF SOCIAL HOUSING FOR SINGLE PEOPLE, THE TRAINING AND DEVELOPMENT OF YOUNG PEOPLE AND RESIDENTS.IN ADDITION WE OPERATE A WIDE RANGE OF CHILDRENS' CENTRES AND A FULL DAY NURSERY.OTHER SERVICES PROVIDED FOR THE COMMUNITY INCLUDE HEALTH, SPORTS AND RECREATION PROGRAMMES AND FACILITIES AND MEETING SPACES FOR COMMUNITY GROUPS.

Similar-sized charities, same cause

CharityLocationIncome
The South London Church Fund and Southwark Diocesan Board of FinanceLondon£30.1m
International Institute for Environment and DevelopmentLondon£32.5m
Church Communities UKRobertsbridge£28.5m
Thames Reach CharityLondon£32.7m