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Worcester YMCA

RegisteredRegistered charity number 1102766RedditchHealth and saving lives
Income£1.6m2025-03-31
Spending£1.5msame year
Spent / received110%5-year average
Size in its cause92nd pctHealth and saving lives
Registered2004Charitable company
Employees55latest return

Analysis

Worcester YMCA is a registered charity in England and Wales, based in Redditch. It was registered in March 2004, 22 years ago. Its declared purposes cover general charitable purposes, education/training, the advancement of health or saving of lives and the prevention or relief of poverty, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 05056873). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Worcester YMCA reported income of £1.6m and spending of £1.5m, spending 94% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £1.2m to £1.6m (+34%), an average of +7.7% a year. The sharpest change came in the year to March 2025, when income rose by 30%. Over the whole period it spent 110% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Worcester YMCA sits at the 92nd percentile: it is larger than about 92% 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 Hatzola Trust Limited (£1.6m), Christadelphian Meal a Day Fund (£1.6m) and The Boparan Charitable Trust (£1.6m).

In its latest detailed accounts, income came from trading 95% and charitable activities 5.4%. Charitable activities took 13% of spending and raising funds 87%. Reserves of £1.1m would cover about 8 months of spending at that rate. It employed 55 people.

Income and spending

£0£407k£815k£1.2m£1.6m2021 Income: £1,213,1262021 Spending: £1,187,78720212022 Income: £950,4252022 Spending: £1,191,35020222023 Income: £1,079,4802023 Spending: £1,311,17220232024 Income: £1,256,5602024 Spending: £1,501,68920242025 Income: £1,629,7292025 Spending: £1,526,1542025
IncomeSpending

Where the income comes from

  • Charitable activities 5.4%
  • Trading 95%
  • Investments 0.0%

In the charity's own words

Working from our own accommodation centre and accommodation centres of other organisations we provide youth work including the support of young people towards independent living, "move on" accommodation and support for vulnerable adults. There are educational, training, vocational, sports and recreational opportunities available to the public.

Similar-sized charities, same cause

CharityLocationIncome
Hatzola Trust LimitedLondon£1.6m
Christadelphian Meal a Day FundNotts£1.6m
The Boparan Charitable TrustWest midlands£1.6m
Home-Start Cymru for FamiliesCardiff£1.6m