BURTON UPON TRENT AND DISTRICT YMCA
Providing supported housing for people between ages 18-64Providing emergency accommodation for homeless people.Operating a furniture redistribution service for low income familiesProvision of emergency food parcel for the homeless and those in crisis.Provide a Family Mediation Service and a free Counselling Service for homeless people.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net income of £109,578 for the year, with unrestricted funds increasing to £1,726,462. However, the trustees acknowledge that current free reserves of £356,979 are below their stated policy target of £538,393, reflecting recent operational demands and the drawdown of restricted reserves. The charity remains dependent on securing replacement funding for expiring grants to ensure vital projects continue without interruption.
What the accounts disclose
“1 employee received emoluments of more than £60,000 but less than £69,999” — page 26
“1 employee received emoluments of more than £60,000 but less than £69,999” — page 26
“During the year, the charity employed the spouse of a trustee in a service delivery role. The Gross salary paid in respect of this employment amounted to £19,523.” — page 26
Leadership, per the charity’s website
- Paul Laffey — Chief Executive
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/12/2025)
Trustees
- Amie Helen-Anne Blockley
- Bernard David Taylor
- Cheryl Ann Sherratt
- DARYL WILLIAMS
- David Kevin Lambourne
- Derek William Noakes
- Lynn Margaret Chapman
- Patricia Lesley Ackroyd
- Stephen James Beech
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £2.1m | £2.0m |
| 31/12/2024 | £2.2m | £2.0m |
| 31/12/2023 | £2.0m | £2.0m |
| 31/12/2022 | £1.7m | £1.8m |
| 31/12/2021 | £1.8m | £1.8m |
Common questions
Is BURTON UPON TRENT AND DISTRICT YMCA financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net income of £109,578 for the year, with unrestricted funds increasing to £1,726,462. However, the trustees acknowledge that current free reserves of £356,979 are below their stated policy target of £538,393, reflecting recent operational demands and the drawdown of restricted reserves. The charity remains dependent on securing replacement funding for expiring grants to ensure vital projects continue without interruption. Its FY2025 accounts were audited by UHY Hacker Young.
What does the highest-paid employee of BURTON UPON TRENT AND DISTRICT YMCA earn?
Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £69,999 band, and 1 employees earned over £60,000.
Who funds BURTON UPON TRENT AND DISTRICT YMCA?
Funders whose own accounts filings name BURTON UPON TRENT AND DISTRICT YMCA as a grant recipient include THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, STRETTON WITH CLAYMILLS.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, STRETTON WITH CLAYMILLS | FY2023 | £2k | Tithe |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, STRETTON WITH CLAYMILLS | FY2024 | £2k | tithe |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, STRETTON WITH CLAYMILLS | FY2022 | £2k | Tithe |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/04/2026 | £20k | From Survival to Stability: Trauma-Informed Counselling at YMCA Burton |
| The National Lottery Community Fund | 27/04/2023 | £387k | Supporting the homeless and alleviating poverty in East Staffordshire |
| UK government | 08/07/2020 | £114k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 17/10/2019 | £192k | Reconnecting Lives |
| The National Lottery Community Fund | 15/08/2019 | £10k | You are not alone |
| The National Lottery Community Fund | 01/02/2017 | £10k | Volunteer Bank |
| The National Lottery Community Fund | 11/10/2011 | £199k | No place like home |
| The National Lottery Community Fund | 04/11/2010 | £10k | Reconnect at James Court - furniture |
| The National Lottery Community Fund | 04/01/2006 | £5k | 'Move-on' Pilot Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| GARFIELD WESTON FOUNDATION | 2 | £700k |
| THE BEATRICE LAING TRUST | 2 | £105k |
| LANDAID CHARITABLE TRUST LIMITED | 1 | £147k |
| THE JOHN APTHORP CHARITY | 1 | £93k |
| THE HOBSON CHARITY LIMITED | 1 | £22k |
| BELMONT EXETER | 1 | £7k |
| DUKE OF DEVONSHIRE'S CHARITABLE TRUST | 1 | £5k |
| CHARTERED ACCOUNTANTS' LIVERY CHARITY | 1 | £5k |
Charities like this
- CITY OF EXETER YMCA
- NORTHAMPTONSHIRE YMCA
- YOUNG MEN'S CHRISTIAN ASSOCIATION, PORT TALBOT BRANCH
- YMCA WEARSIDE LTD
- GRIMSBY CLEETHORPES AND HUMBER REGION YMCA
- YMCA Chiltern Group
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| BURTON UPON TRENT AND DISTRICT YMCA | £2.1m | £60,001 - £69,999 | 1 | unclear | — | no doubt |
| CITY OF EXETER YMCA | £2.3m | — | 0 | below | — | no doubt |
| NORTHAMPTONSHIRE YMCA | £534k | — | 0 | unclear | — | no doubt |
| YOUNG MEN'S CHRISTIAN ASSOCIATION, PORT TALBOT BRANCH | £316k | — | 0 | unclear | — | no doubt |
| YMCA WEARSIDE LTD | £2.0m | — | 0 | unclear | — | no doubt |
| GRIMSBY CLEETHORPES AND HUMBER REGION YMCA | £3.2m | — | 0 | unclear | — | no doubt |