YMCA Plymouth Ltd

Registered charity 1066919 · accounts filings on the Charity Commission register · also known as PLYMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION - YMCA, YMCA

Through targeted health and well being activities, accommodation, training and education, family work and support and advice services we actively look for opportunities to make a transformable impact on young peoples lives. In so doing we will provide safe environments that inspire and nurture body, mind and spirit and enable young people to play an active role in their communities.

Causes: Education/training · General Charitable Purposes · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Religious Activities · website · Get email alerts

Latest income
£2.0m
Latest spending
£2.0m
Registered
1997
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves were in a deficit of £95,057 at 31 March 2025, a decrease from the previous year's deficit of £53,118, largely due to transfers to endowment and restricted funds. Total reserves stood at £2,537,554, while the charity reported a net income of £583 for the year. The trustees confirm adequate resources for the foreseeable future and note no evidence of breaching bank facilities.

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

What the accounts disclose

Reserves policy: 2-months of running costs (excluding depreciation) (held: £95k)
“We are aiming to achieve 2-months of running costs (excluding depreciation) as a reserve, in the 1st instance our priority over the next two years is to accrue at least £100,000 in free reserves.” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Vic Hibbert - Trustee. During the year the charity paid VH HR services £18,200 (2024: £10,446) for services in connection with Human Resource Consultancy. This is a business run from Vic Hibbert on a self-employed basis.
“During the year the charity paid VH HR services £18,200 (2024: £10,446) for services in connection with Human Resource Consultancy. This is a business run from Vic Hibbert on a self-employed basis.” — page 43
“Arash is a solicitor at Wolferstans LLP In Plymouth, during the year the Wolferstans made donations to the charity of £6,648 (2024: £108).” — page 43
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Arash Dinari - Trustee. Arash is a solicitor at Wolferstans LLP In Plymouth, during the year the Wolferstans made donations to the charity of £6,648 (2024: £108).
“During the year the charity paid VH HR services £18,200 (2024: £10,446) for services in connection with Human Resource Consultancy. This is a business run from Vic Hibbert on a self-employed basis.” — page 43
“Arash is a solicitor at Wolferstans LLP In Plymouth, during the year the Wolferstans made donations to the charity of £6,648 (2024: £108).” — page 43
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £21.8m
“The valuation prepared as at 1 May 2023 showed that the YMCA Pension Plan had a deficit of £21.8m.” — page 44
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Westcotts (SW) LLP. Discloses 5 of 6 completeness components.

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

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

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

Total income
£2.0m
Total spending
£2.0m
Cost of raising funds
£25k
Reserves (reported)
£0
Employees
53

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Other trading activities (93% 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: 1.2% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Cornwall · Devon

Income and spending

Financial year endIncomeSpending
31/03/2025£2.0m£2.0m
31/03/2024£1.6m£1.7m
31/03/2023£2.5m£1.7m
31/03/2022£1.6m£1.6m
31/03/2021£1.4m£1.3m

Common questions

Is YMCA Plymouth Ltd financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves were in a deficit of £95,057 at 31 March 2025, a decrease from the previous year's deficit of £53,118, largely due to transfers to endowment and restricted funds. Total reserves stood at £2,537,554, while the charity reported a net income of £583 for the year. The trustees confirm adequate resources for the foreseeable future and note no evidence of breaching bank facilities. Its FY2025 accounts were audited by Westcotts (SW) LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England12/01/2026£30kPlace capital investment: sports hall roof & flooring
Sport England19/06/2025£393kPlace capital investment: sports hall roof & flooring
Sport England14/07/2023£15kResurface - Reactivate
UK government14/07/2023£15kALB-Sport England-Resurface - Reactivate
Sport England18/08/2020£6kGirls Dance Workout - It's All About Us!
Sport England02/06/2020£10kCOVID-19 CEF

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 YMCA Cheshire Limited.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA Plymouth Ltd£2.0m—0unclear—no doubt
YMCA Cheshire Limited FY2025£3.7m£70,045—unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt
NEWCASTLE UPON TYNE Y.M.C.A. FY2025£1.1m—0below—no doubt
YMCA NORTH TYNESIDE FY2025£4.9m£90,001 - £100,000—within—no doubt
NORTHAMPTONSHIRE YMCA FY2025£534k—0unclear—no doubt

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