YMCA ESSEX

Registered charity 1054070 · accounts filings on the Charity Commission register · also known as CHELMSFORD Y.M.C.A

We plan and run a programme of childcare & informal youth groups for different ages, both in & around the YMCA, including Family Support.We deliver quality training programmes for young people, including Focus Groups and Young Carers.We also run a nursery & manage Breakfast Clubs & Out of School Clubs at 8 locations.At our Colchester site we provide accommodation for up to 44 young people

Objects

TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY:(A) PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHER FOR THE TRANSFORMATION OF COMMUNITIES; AND(B) ENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST;2.3.2 TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;2.3.3 TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES;2.3.4 TO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; AND2.3.5 TO PROVIDE RESIDENTIAL ACCOMMODATION ,INCLUDING SOCIAL HOUSING, FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · Accommodation/housing · website · Get email alerts

Registered contact address: Chelmsford, East of England, England (from the postcode on the register)

Received the assets of COLCHESTER YMCA (charity 1060583) — merger registered 07/12/2016.
Source: Charity Commission register of merged charities (OGL v3.0).
Latest income
£2.1m
Latest spending
£1.9m
Registered
1996
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a surplus of unrestricted general funds of £90,818 for the year ended 31 March 2025, with total net assets increasing to £1,389,327. The Trustees note that the financial position is particularly dependent on the level of take-up of income-generating services, such as childcare and housing, to maintain capacity and support charitable youth work. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £70,001 - £80,000 — above the median for charities its size (£70k)
“One employee received emoluments of between £70,000 and £80,000 (2024:1)” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“One employee received emoluments of between £70,000 and £80,000 (2024:1)” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months’ essential operating costs (reserves figure: £264k)
“The Trustees believe that the minimum level of accessible bank balances should be the equivalent of three months’ essential operating costs calculated and reviewed annually. As at the end of March 2025, the general fund stood at £264,341.” — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent paid to Blackburn YMCA for premises in Colchester; CEO is a trustee of Blackburn YMCA.
“During the year YMCA Essex paid rent totalling £128,181 (2024: £119,625) to Blackburn YMCA, under a Housing Management Contract, for the use of premises in Colchester, owned by Blackburn YMCA. The Chief Executive of YMCA Essex is a member of the board of trustees of Blackburn YMCA.” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £68k
“The Company has capitalised the pension deficit liability and these accounts include a provision of £67,727 (2024: £80,484 which represents approximately 4 remaining years.” — page 28
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: YMCA Essex (Trading) Ltd
“We have established a trading company, ‘YMCA Essex (Trading) Ltd' [company number 03041709}. The trading company is a wholly owned subsidiary of the charity” — page 4
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by THP Limited. Discloses 6 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 10
  • Government income: £25,000 — grants £25,000 (1); 1% of the £2,110,311 total gross income on the same return
  • Employees paid over £60,000: 1 (£70,001–£80,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 10
  • Government income: £25,000 — grants £25,000 (1); 1% of the £1,806,228 total gross income on the same return
  • Employees paid over £60,000: 1 (£70,001–£80,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 10
  • Government income: £25,000 — grants £25,000 (1); 2% of the £1,642,293 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

YMCA ESSEX (TRADING) LTD. — per its own Companies House accounts
  • Turnover: £1.0m
  • Profit before tax: £140k
  • Donated/gift-aided to the charity: £140k
  • Amounts due from YMCA Essex
“Profit Covenanted to YMCA Essex”

Public fundraising profile: JustGiving — YMCA Essex (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.1m
Total spending
£1.9m
Reserves (reported)
£1.3m
Employees
81

Reported reserves equal ~8.2 months of spending — above the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (49% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.3%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Essex

Income and spending

Financial year endIncomeSpending
31/03/2025£2.1m£1.9m
31/03/2024£1.8m£1.8m
31/03/2023£1.6m£1.6m
31/03/2022£1.6m£1.5m
31/03/2021£1.2m£1.3m

Common questions

Is YMCA ESSEX financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a surplus of unrestricted general funds of £90,818 for the year ended 31 March 2025, with total net assets increasing to £1,389,327. The Trustees note that the financial position is particularly dependent on the level of take-up of income-generating services, such as childcare and housing, to maintain capacity and support charitable youth work. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by THP Limited.

What does the highest-paid employee of YMCA ESSEX earn?

Per its FY2025 accounts, the highest-paid employee was in the £70,001 - £80,000 band, and 1 employees earned over £60,000.

Who funds YMCA ESSEX?

Funders whose own accounts filings name YMCA ESSEX as a grant recipient include THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SPRINGFIELD, DIOCESE OF CHELMSFORD.

Known funders

Grants to this charity found in funders’ own accounts filings.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CITY OF EXETER YMCA.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA ESSEX£2.1m£70,001 - £80,0001above—no doubt
CITY OF EXETER YMCA FY2025£2.3m—0below—no doubt
WORCESTER YMCA FY2025£1.6m—0above—no doubt
YMCA Dulverton Group FY2026£15.8m£100,000 to £110,0004above—no doubt
YMCA TRINITY GROUP FY2025£12.5m——unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.