YMCA BRUNEL GROUP
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.
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.
What the accounts disclose
“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
“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
“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
“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
Year-over-year changes
- Top pay band moved from £80,001 - £90,000 (FY2024) to £90,000 - £95,000 (FY2025).
Funders the charity credits
- Holy Trinity Church, Frome
- The Dawe Family Trust
- The Elizabeth and Prince Zaiger Trust
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (13/09/2021)
Trustees
- David Pendlechair
- Anthony Cook
- Isabelle Selley
- Khyati Oldall
- Lindsay Atkin
- RICHARD TIDSWELL
- Rev Samuel Thompson
- Richard Caddick
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON | FY2022 | £19k | Grants awarded to groups within Wiltshire totalling £12,000 per group |
| THE ROPER FAMILY CHARITABLE TRUST | FY2022 | £15k | |
| THE ROPER FAMILY CHARITABLE TRUST | FY2023 | £5k | |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | FY2025 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Somerset Community Foundation | 19/02/2025 | £5k | Supplies for Welcome Packs given to homeless residents when they first arrive at hostels in South Somerset and Mendip |
| The National Lottery Community Fund | 18/12/2024 | £300k | Bath Nightstop Daystop |
| Somerset Community Foundation | 12/12/2024 | £4k | Residential trip to Magdalen Farm for young carers |
| The National Lottery Community Fund | 25/11/2024 | £9k | Young Carers Festival 2025 |
| Somerset Community Foundation | 20/11/2024 | £20k | Supporting vulnerable people into independent living through the purchase of essential items like carpets and white goods |
| Somerset Community Foundation | 14/11/2024 | £1k | To provide a Christmas dinner meal for the young residents we support in our Foyers in Street, Shepton, Glastonbury and Yeovil. |
| Somerset Community Foundation | 25/10/2023 | £30k | Supporting young people with the transition to independent living |
| Somerset Community Foundation | 20/06/2023 | £27k | Supporting vulnerable people into independent living through the purchase of essential items like carpets and white goods |
| UK government | 17/07/2020 | £100k | Coronavirus Community Support Fund |
| UK government | 01/04/2019 | £125k | Youth Investment Fund |
| UK government | 01/05/2017 | £125k | Youth Investment Fund |
| The National Lottery Community Fund | 14/07/2011 | £6k | Frome Youth Cafe |
| The National Lottery Community Fund | 10/08/2010 | £279k | Mendip YMCA - Routes One Stop Shop |
| UK government | — | £125k | Youth Investment Fund |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| GARFIELD WESTON FOUNDATION | 1 | £500k |
| LANDAID CHARITABLE TRUST LIMITED | 1 | £147k |
| THE BEATRICE LAING TRUST | 1 | £100k |
| THE JOHN APTHORP CHARITY | 1 | £93k |
| THE VIRGIN MONEY FOUNDATION | 1 | £40k |
| THE GREIG TRUST | 1 | £27k |
| THE HOBSON CHARITY LIMITED | 1 | £22k |
| THE EARLEY CHARITY | 1 | £20k |
Charities like this
- YMCA Chiltern Group
- YMCA LONDON CITY AND NORTH
- YMCA Dulverton Group
- READING YMCA
- BRONTE YOUTH & COMMUNITY CENTRE
- NEWCASTLE UPON TYNE Y.M.C.A.
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| YMCA BRUNEL GROUP | £10.4m | £90,000 - £95,000 | 1 | below | — | no doubt |
| YMCA Chiltern Group | £31.0m | — | — | unclear | — | no doubt |
| YMCA LONDON CITY AND NORTH | £9.5m | £103,490 | — | below | — | no doubt |
| YMCA Dulverton Group | £15.8m | — | 4 | unclear | — | no doubt |
| READING YMCA | £1.1m | — | 0 | above | — | no doubt |
| BRONTE YOUTH & COMMUNITY CENTRE | £1.9m | — | 0 | unclear | — | no doubt |