Financial history WORCESTER YMCA
Charity number: 1102766
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 | £1.21m | £950.43k | £1.08m | £1.26m | £1.63m | |
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Total expenditure | £1.19m | £1.19m | £1.31m | £1.50m | £1.53m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £428.80k | £1.50k | £750 | N/A | N/A | |
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Income - Donations and legacies | £250.00k | £1.62k | £0 | £89.36k | £0 | |
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Income - Other trading activities | £784.16k | £887.34k | £1.01m | £1.09m | £1.54m | |
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Income - Charitable activities | £62.60k | £61.44k | £72.04k | £77.50k | £88.77k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £31 | £25 | £0 | £0 | £24 | |
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Income - Other | £116.33k | £0 | £750 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £354.54k | £350.44k | £392.46k | £409.69k | £202.20k | |
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Expenditure - Raising funds | £0 | £0 | £918.71k | £1.09m | £1.32m | |
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Expenditure - Governance | £15.39k | £0 | £37.75k | £0 | £0 | |
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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 | £833.24k | £840.91k | £0 | £0 | £0 |