YMCA DOWNSLINK GROUP

Registered charity 1079570 · accounts filings on the Charity Commission register · also known as HOVE YMCA, SUSSEX CENTRAL YMCA

Primary objectives include the provision of accomodation, support, advice and therapeutic services, education and training, apprenticeships, leisure and recreational activities, particularly for young people and those who are disadvantaged.

Causes: Education/training · Accommodation/housing · Religious Activities · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£16.3m
Latest spending
£15.9m
Registered
2000
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity recorded a net surplus of £90k for the year ended 31 March 2025, following previous deficits, and maintains average cash holdings exceeding £3 million. However, the trustees acknowledge that free reserves were zero at year-end, falling below their stated target of £2 million, due to significant investment in fixed assets and outstanding liabilities.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“While we are pleased with the growth in our fixed asset base, we acknowledge that we do not have any free reserves at the financial year end.”
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £145k
“The liability in our accounts has reduced to £145k.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: YMCA DownsLink Group Services Limited
“The wholly owned trading subsidiary, YMCA DownsLink Group Services Limited, which is incorporated in England and Wales, pays its profits chargeable to Corporation Tax to the charity by Gift Aid.” — page 36
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Moore Kingston Smith LLP. Discloses 4 of 6 completeness components.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Corporate structure

YMCA DOWNSLINK GROUP SERVICES LTD — per its own Companies House accounts
  • Creditors include £9,379 due to the parent undertaking (YMCA Downslink Group Services Limited owes its parent £9,379).

Public fundraising profile: JustGiving — YMCA DownsLink 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).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
Sussex Partnership NHS Foundation TrustBrighton CYP Wellbeing-YMCA Downslink 26/29——

Property (HM Land Registry)

50 registered titles in England and Wales held by the charity’s company or corporate body (35 freehold); recorded price paid £9.2m. 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
£16.3m
Total spending
£15.9m
Cost of raising funds
£211k
Reserves (reported)
£309k
Employees
321

Reported reserves equal ~0.2 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (96% 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: 1.3% 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: Brighton And Hove · East Sussex · Surrey · West Sussex

Income and spending

Financial year endIncomeSpending
31/03/2025£16.3m£15.9m
31/03/2024£18.5m£15.1m
31/03/2023£16.8m£20.2m
31/03/2022£16.3m£16.4m
31/03/2021£16.2m£16.3m

Common questions

Is YMCA DOWNSLINK GROUP financially healthy?

Per its FY2025 accounts: The accounts state that the charity recorded a net surplus of £90k for the year ended 31 March 2025, following previous deficits, and maintains average cash holdings exceeding £3 million. However, the trustees acknowledge that free reserves were zero at year-end, falling below their stated target of £2 million, due to significant investment in fixed assets and outstanding liabilities. Its FY2025 accounts were audited by Moore Kingston Smith LLP.

Who funds YMCA DOWNSLINK GROUP?

Funders whose own accounts filings name YMCA DOWNSLINK GROUP as a grant recipient include OPTIGENE FOUNDATION, GARFIELD WESTON FOUNDATION, THE BLAGRAVE TRUST, THE THREE OAKS TRUST, THE AUSTIN AND HOPE PILKINGTON TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
OPTIGENE FOUNDATIONFY2025£238k
GARFIELD WESTON FOUNDATIONFY2024£200kYouth
THE BLAGRAVE TRUSTFY2023£25kIncreasing civil society's accountability to young people
THE BLAGRAVE TRUSTFY2022£12kIncreasing civil society's accountability to young people
THE THREE OAKS TRUSTFY2024£5k
THE THREE OAKS TRUSTFY2025£5k
THE AUSTIN AND HOPE PILKINGTON TRUSTFY2021£5k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund30/08/2018£499kYMCA WiSE (What is Sexual Exploitation)
The National Lottery Community Fund05/05/2011£991kThe RYP Project
The National Lottery Community Fund24/01/2006£85kOlder Peoples Project
The National Lottery Community Fund20/06/2005£511Young Asylum Seekers Project
The National Lottery Community Fund12/11/2004£2kNew equipment for basketball club

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 Dulverton Group.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA DOWNSLINK GROUP£16.3m——below—no doubt
YMCA Dulverton Group FY2026£15.8m—4unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt
YMCA SOUTH DEVON FY2025£1.1m—0unclear—no doubt
NEWCASTLE UPON TYNE Y.M.C.A. FY2025£1.1m—0below—no doubt
YMCA BRUNEL GROUP FY2025£10.4m£90,000 - £95,0001below—no doubt

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