Financial history ONE YMCA
Charity number: 1102301
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £15.61m | £19.50m | £23.23m | £26.47m | £30.95m | |
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Total expenditure | £14.64m | £19.38m | £23.92m | £26.42m | £30.49m | |
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Income from government contracts | £5.56m | £6.31m | £8.71m | £9.89m | £12.55m | |
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Income from government grants | £724.75k | £836.75k | £291.84k | £1.53m | £2.16m | |
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Income - Donations and legacies | £41.14k | £742.96k | £41.49k | £209.95k | £240.70k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £15.48m | £18.67m | £23.08m | £26.10m | £30.04m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £89.10k | £91.14k | £94.03k | £97.89k | £288.75k | |
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Income - Other | £1.74k | £1.26k | £14.59k | £60.98k | £386.58k | |
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Income - Legacies | £0 | £675.00k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £13.67m | £18.54m | £22.73m | £26.16m | £30.29m | |
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Expenditure - Raising funds | £156.40k | £182.45k | £133.07k | £32.26k | £42.82k | |
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Expenditure - Governance | £43.80k | £32.28k | £56.55k | £56.78k | £67.53k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £819.39k | £661.62k | £1.05m | £229.50k | £160.56k |