YMCA CORNWALL

Registered charity 1073674 · accounts filings on the Charity Commission register

YMCA Cornwall seeks to serve the community in Cornwall with an emphasis on the young, by providing them with a stimulating and supportive environment, enabling them to enrich their lives and the lives of others.Activities include supported accommodation in Penzance and surrounding areas to enable and empower people of all ages and in particular young people, to flourish through care and support.

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

Latest income
£1.3m
Latest spending
£1.2m
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a surplus of £117,468 for the year ended 31 March 2025, reversing a loss in the prior year. Per the trustees' report, unrestricted general funds stood at £447,817, while free unrestricted reserves were £26,843, which is below the stated policy target of £281,829 to £563,658. The trustees confirmed adequate resources to continue operating as a going concern.

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

What the accounts disclose

Largest income source: Charitable activities (88% of income)
“Charitable activities 4 1,116,338 - 1,116,338” — page 17
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months of the core expenditure (held: £27k)
“The Board has examined the charity's requirements for reserves in light of the main risks to the organisation. It has established a policy of whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be between three to six months of the core expenditure.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by PKF Francis Clark. Discloses 5 of 6 completeness components.

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.

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 (1 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
£1.3m
Total spending
£1.2m
Cost of raising funds
£21k
Reserves (reported)
£27k
Employees
28

Reported reserves equal ~0.3 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (88% 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: 1.6% 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

Income and spending

Financial year endIncomeSpending
31/03/2025£1.3m£1.2m
31/03/2024£1.1m£1.1m
31/03/2023£972k£1.1m
31/03/2022£940k£604k
31/03/2021£904k£853k

Common questions

Is YMCA CORNWALL financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a surplus of £117,468 for the year ended 31 March 2025, reversing a loss in the prior year. Per the trustees' report, unrestricted general funds stood at £447,817, while free unrestricted reserves were £26,843, which is below the stated policy target of £281,829 to £563,658. The trustees confirmed adequate resources to continue operating as a going concern. Its FY2025 accounts were audited by PKF Francis Clark.

Who funds YMCA CORNWALL?

Funders whose own accounts filings name YMCA CORNWALL as a grant recipient include THE DUKE OF CORNWALL'S CHARITABLE FOUNDATION, THE CLARE MILNE TRUST, THE BEATRICE LAING TRUST, SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION, STREETSMART-ACTION FOR THE HOMELESS.

Known funders

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

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund15/07/2025£20kRooms with a view
The National Lottery Community Fund25/06/2024£15kA Home for Young People
The National Lottery Community Fund10/06/2022£10kSafe as Houses
The National Lottery Community Fund15/05/2020£35kSustaining our work with young homeless people through the COVID-19 Crisis
The National Lottery Community Fund13/12/2019£10kYMCA Out and About
The National Lottery Community Fund28/09/2016£10kConvert Backpackers Hostel at YMCA Cornwall into youth housing
The National Lottery Community Fund17/06/2015£10kTo refurbish the Backpackers' Hostel at YMCA Cornwall to provide budge
The National Lottery Community Fund10/11/2010£55kYMCA Life Skills Programme
The National Lottery Community Fund16/11/2006£5kYMCA Young Womens Project
The National Lottery Community Fund04/05/2004£110kHousing Support for young people and asylum seekers

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 CORNWALL CARE LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA CORNWALL£1.3m—0unclear—no doubt
CORNWALL CARE LIMITED FY2025£34.6m—0unclear—not going concern
VOLUNTEER CORNWALL FY2025£2.4m—0unclear—no doubt
YOUNG PEOPLE CORNWALL FY2025£1.9m—0unclear—no doubt
YMCA Plymouth Ltd FY2025£2.0m—0unclear—no doubt
YMCA SOUTH DEVON FY2025£1.1m—0unclear—no doubt

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