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Worcestershire YMCA Limited

RegisteredRegistered charity number 516872RedditchHealth and saving lives
Income£4.6m2025-03-31
Spending£4.9msame year
Spent / received104%5-year average
Size in its cause96th pctHealth and saving lives
Registered1985Charitable company
Employees130latest return

Analysis

Worcestershire YMCA Limited is a registered charity in England and Wales, based in Redditch. It was registered in October 1985, 41 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 01944516). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Worcestershire YMCA Limited reported income of £4.6m and spending of £4.9m, spending 106% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income grew from £4.4m to £4.6m (+2.8%), an average of +0.7% a year. The sharpest change came in the year to March 2025, when income rose by 16%. Over the whole period it spent 104% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Worcestershire YMCA Limited sits at the 96th percentile: it is larger than about 96% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include Education Support Partnership (£4.6m), Westbank Community Health and Care (£4.6m) and David & Ruth Lewis Family Charitable Trust (£4.6m).

In its latest detailed accounts, income came from charitable activities 59%, trading 35% and donations and legacies 6.1%. Charitable activities took 72% of spending and raising funds 27%. Reserves of £368k would cover about 1 months of spending at that rate. It employed 130 people.

Income and spending

£0£1.2m£2.4m£3.6m£4.9m2021 Income: £4,436,3222021 Spending: £4,282,62920212022 Income: £4,161,6942022 Spending: £4,198,49620222023 Income: £4,548,3412023 Spending: £4,520,91720232024 Income: £3,945,4512024 Spending: £4,577,30120242025 Income: £4,560,7702025 Spending: £4,853,1892025
IncomeSpending

Where the income comes from

  • Donations 6.1%
  • Charitable activities 59%
  • Trading 35%
  • Investments 0.0%

In the charity's own words

Working from our own accommodation units, community centres, schools and prison, we provide a preschool nursery, management of children's centres, play workers in prison, schools work, youth work including the support of young people towards independent living, 'move on' accommodation and support for vulnerable adults.

Similar-sized charities, same cause

CharityLocationIncome
Education Support PartnershipLondon£4.6m
Westbank Community Health and CareDevon£4.6m
David & Ruth Lewis Family Charitable TrustLondon£4.6m
Resuscitation Council (UK)London£4.6m