YMCA BRUNEL GROUP

Registered charity 1074660 · accounts filings on the Charity Commission register · also known as MENDIP YMCA, MENDIP YOUNG MENS CHRISTIAN ASSOCIATION

Provide a wide range of activities and support for young people and the community. With a focus on housing and homelessness and youth work to enabling all to belong, contribute and thrive. Providing floating support, supported housing, youth clubs and venues for community groups to access.

Causes: Education/training · Accommodation/housing · Amateur Sport · website · Get email alerts

Latest income
£10.4m
Latest spending
£10.1m
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the group recorded a surplus of £213,760 for the year ended 31 March 2025, with total reserves of £3,694,123. The trustees report that while free reserves are technically zero due to restricted fund classifications, the charity holds £1,035,454 in cash, which covers two months of salary costs. The auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

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

What the accounts disclose

Highest-paid employee band: £90,000 - £95,000 — below the median for charities its size (£130k)
“One employee received remuneration between £90,000 and £95,000 (2024: one employee between £80,000 - £90,000). No other employees earned over £60,000.” — page 36
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“One employee received remuneration between £90,000 and £95,000 (2024: one employee between £80,000 - £90,000). No other employees earned over £60,000.” — page 36
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £3.5m; policy: £300,000 - £350,000)
“Therefore, although we currently have no free reserves, we do hold enough cash on hand to cover 2 months’ worth of salary costs.” — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The document states the company is controlled by a close family member of Maggie King, a member of key management personnel.
“During the year, the group paid for air conditioning maintenance totalling £4,840 (2024: £3,774), from a company controlled by a close family member of Maggie King, a member of key management personnel.” — page 47
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Sumer Audit Co. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Public fundraising profile: JustGiving — YMCA Brunel Group (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)

12 registered titles in England and Wales held by the charity’s company or corporate body (9 freehold); recorded price paid £1.6m. 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
£10.4m
Total spending
£10.1m
Reserves (reported)
£3.5m
Employees
181

Reported reserves equal ~4.2 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (83% 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 (3.8%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Bath And North East Somerset · Bristol City · Somerset · Wiltshire

Income and spending

Financial year endIncomeSpending
31/03/2025£10.4m£10.1m
31/03/2024£8.0m£7.7m
31/03/2023£6.8m£6.7m
31/03/2022£6.3m£6.2m
31/03/2021£6.0m£5.9m

Common questions

Is YMCA BRUNEL GROUP financially healthy?

Per its FY2025 accounts: The accounts state that the group recorded a surplus of £213,760 for the year ended 31 March 2025, with total reserves of £3,694,123. The trustees report that while free reserves are technically zero due to restricted fund classifications, the charity holds £1,035,454 in cash, which covers two months of salary costs. The auditors confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Sumer Audit Co.

What does the highest-paid employee of YMCA BRUNEL GROUP earn?

Per its FY2025 accounts, the highest-paid employee was in the £90,000 - £95,000 band, and 1 employees earned over £60,000.

Who funds YMCA BRUNEL GROUP?

Funders whose own accounts filings name YMCA BRUNEL GROUP as a grant recipient include THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON, THE ROPER FAMILY CHARITABLE TRUST, SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDONFY2022£19kGrants awarded to groups within Wiltshire totalling £12,000 per group
THE ROPER FAMILY CHARITABLE TRUSTFY2022£15k
THE ROPER FAMILY CHARITABLE TRUSTFY2023£5k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2025£1k

Government & lottery funding

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

FunderDateAmountPurpose
Somerset Community Foundation19/02/2025£5kSupplies for Welcome Packs given to homeless residents when they first arrive at hostels in South Somerset and Mendip
The National Lottery Community Fund18/12/2024£300kBath Nightstop Daystop
Somerset Community Foundation12/12/2024£4kResidential trip to Magdalen Farm for young carers
The National Lottery Community Fund25/11/2024£9kYoung Carers Festival 2025
Somerset Community Foundation20/11/2024£20kSupporting vulnerable people into independent living through the purchase of essential items like carpets and white goods
Somerset Community Foundation14/11/2024£1kTo provide a Christmas dinner meal for the young residents we support in our Foyers in Street, Shepton, Glastonbury and Yeovil.
Somerset Community Foundation25/10/2023£30kSupporting young people with the transition to independent living
Somerset Community Foundation20/06/2023£27kSupporting vulnerable people into independent living through the purchase of essential items like carpets and white goods
UK government17/07/2020£100kCoronavirus Community Support Fund
UK government01/04/2019£125kYouth Investment Fund
UK government01/05/2017£125kYouth Investment Fund
The National Lottery Community Fund14/07/2011£6kFrome Youth Cafe
The National Lottery Community Fund10/08/2010£279kMendip YMCA - Routes One Stop Shop
UK government—£125kYouth Investment Fund

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 Chiltern Group.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA BRUNEL GROUP£10.4m£90,000 - £95,0001below—no doubt
YMCA Chiltern Group FY2025£31.0m——unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt
YMCA Dulverton Group FY2026£15.8m—4unclear—no doubt
READING YMCA FY2025£1.1m—0above—no doubt
BRONTE YOUTH & COMMUNITY CENTRE FY2025£1.9m—0unclear—no doubt

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