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.

Objects

2.3.1 TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY:(A) PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE ANDTEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHERFOR THE TRANSFORMATION OF COMMUNITIES; AND(B) ENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGHEXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLEAND TEACHING OF JESUS CHRIST;2.3.2 TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FORRECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OFIMPROVING THEIR CONDITIONS OF LIFE;2.3.3 TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULARYOUNG 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, WHOARE 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 ANDIN 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. IN PRACTICE IN MENDIP.

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

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

Registered contact address: Bath and North East Somerset, South West, England (from the postcode on the register)

Latest income
£10.6m
Latest spending
£10.0m
Registered
1999
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the charity reported a surplus for the year of £1,873,727, largely driven by an unrealised gain on transferred social housing properties. Free reserves of £522,299 were held, which the trustees confirm is comfortably above the stated policy target of £300,000 - £350,000. The charity also holds significant cash reserves of £1,951,664, which it notes is sufficient to cover three months of salary costs.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £85,000 - £90,000 — below the median for charities its size (£130k)
“One employee received remuneration between £85,000 and £90,000 and another received remuneration between £65,000 and £70,000 (2024: one employee between £90,000 - £95,000). No other employees earned over £60,000.” — page 38
Per its FY2026 accounts as filed with the Charity Commission.
Employees paid over £60,000: 2
“One employee received remuneration between £85,000 and £90,000 and another received remuneration between £65,000 and £70,000 (2024: one employee between £90,000 - £95,000). No other employees earned over £60,000.” — page 38
Per its FY2026 accounts as filed with the Charity Commission.
Largest income source: Social Housing (43% of income)
“Turnover represents rental income receivable in the year net of losses from voids, revenue grants from the government (local authorities) and Homes England (formerly the Homes and Communities Agency) and other income from trading.” — page 32
Per its FY2026 accounts as filed with the Charity Commission.
Reserves policy: £300,000 - £350,000 (reserves figure: £522k)
“Bearing in mind the considerations given above, it has been resolved that there should be a target of unallocated free reserves in the range of £300,000 - £350,000.” — page 13
Per its FY2026 accounts as filed with the Charity Commission.
Related-party transaction: Air conditioning maintenance paid to a company 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 £6,069 (2025: £4,840), to a company controlled by a close family member of Maggie King, a member of key management personnel.” — page 49
“During the year, the group purchased a gift for a trustee, totalling £107. No other gifts to trustees were made.” — page 49
Per its FY2026 accounts as filed with the Charity Commission.
Related-party transaction: Gift purchased for a trustee.
“During the year, the group paid for air conditioning maintenance totalling £6,069 (2025: £4,840), to a company controlled by a close family member of Maggie King, a member of key management personnel.” — page 49
“During the year, the group purchased a gift for a trustee, totalling £107. No other gifts to trustees were made.” — page 49
Per its FY2026 accounts as filed with the Charity Commission.
Pension scheme deficit: £9.1m
“The valuation prepared as at 1 May 2023 showed that the YMCA Pension Plan had a deficit of £9.1 million.” — page 48
Per its FY2026 accounts as filed with the Charity Commission.
Trading subsidiary: Tria-Aktiv (UK) Limited
“The wholly-owned trading subsidiary, Tria-Aktiv (UK) Limited, company number 02189118, which is incorporated in the United Kingdom, pays all its taxable profits to the charity by Gift Aid.” — page 36
Per its FY2026 accounts as filed with the Charity Commission.

Accounts audited by Sumer Auditco Limited. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2025 and FY2026 accounts as analysed by this site.

In its annual return the charity told the Commission it is also regulated by: Homes England. 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 31/03/2026

  • Volunteers: 20
  • Government income: £2,692,001 — contracts £2,692,001 (1); 25% of the £10,610,448 total gross income on the same return
  • Employees paid over £60,000: 2 (£60,001–£70,000: 1; £80,001–£90,000: 1)
  • Has a trading subsidiary

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

  • Volunteers: 15
  • Government income: £2,570,750 — contracts £2,570,750 (1); 25% of the £10,409,339 total gross income on the same return
  • Employees paid over £60,000: 1 (£90,001–£100,000: 1)
  • Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
  • Has a trading subsidiary

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

  • Volunteers: 25
  • Government income: £1,157,695 — contracts £1,157,695 (1); 15% of the £7,965,614 total gross income on the same return
  • Employees paid over £60,000: 1 (£80,001–£90,000: 1)
  • Has a trading subsidiary

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

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 31/03/2026)

Total income
£10.6m
Total spending
£10.0m
Reserves (reported)
£5.4m
Employees
182

Reported reserves equal ~6.5 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (82% 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 (3.7%) (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
31/03/2026£10.6m£10.0m
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

Common questions

Is YMCA BRUNEL GROUP financially healthy?

Per its FY2026 accounts: The accounts state that the charity reported a surplus for the year of £1,873,727, largely driven by an unrealised gain on transferred social housing properties. Free reserves of £522,299 were held, which the trustees confirm is comfortably above the stated policy target of £300,000 - £350,000. The charity also holds significant cash reserves of £1,951,664, which it notes is sufficient to cover three months of salary costs. Its FY2026 accounts were audited by Sumer Auditco Limited.

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

Per its FY2026 accounts, the highest-paid employee was in the £85,000 - £90,000 band, and 2 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 WORCESTER YMCA.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA BRUNEL GROUP£10.6m£85,000 - £90,0002above—no doubt
WORCESTER YMCA FY2025£1.6m—0above—no doubt
YMCA Dulverton Group FY2026£15.8m£100,000 to £110,0004above—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt
YMCA NORFOLK FY2025£7.4m——within—no doubt
YMCA Chiltern Group FY2025£31.0m——unclear—no doubt

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