YMCA FAIRTHORNE GROUP

Registered charity 1090981 · accounts filings on the Charity Commission register · also known as SOUTH EAST HAMPSHIRE YMCA, YMCA FAIRTHORNE GROUP LTD, YMCA FG

Working with communities in Hampshire and IOW & providingAfter School Clubs, Holiday Play Schemes, Volunteering Projects, Early Years Childcare, Residential Group Facilities, Daycamps, National Young Carers Festival, Outreach Youth Projects,In school youth work, Holiday Playschemes for Children With Special Needs, Outdoor Education, Forest School, Supported Housing for Young People,

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Accommodation/housing · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£13.8m
Latest spending
£13.5m
Registered
2002
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £277k for the year ended 30 April 2025, marking the third consecutive year of surplus and indicating continued financial stability. Although the group held net current liabilities of £6,002k, the trustees confirmed there were no material uncertainties regarding its ability to continue as a going concern, supported by a transition to a new long-term loan facility with Charity Bank.

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

What the accounts disclose

Largest income source: Charitable activities (98% of income)
“Total income from charitable activities was £13,698k (2024: £12,020k) of which £13,511k (2024: £11,557k) is unrestricted and £187k (2024:£463k) is restricted.” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £200,000 - £800,000 (held: £7.8m)
“it has been resolved that there should be a target of unallocated free reserves in the range of £200,000 - £800,000.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Intragroup management charges and staff recharges with YMCA Fairthorne Housing
“During the year YMCA Fairthorne Group received management charges of £89k (2024: £158k) for recharged senior management salary costs and £561k (2024: £459k) for other charges from YMCA Fairthorne Housing. YMCA Fairthorne Housing also paid £448k (2024: £321k) for staff members employed by YMCA Fairthorne Group.” — page 33
“In addition to these transactions, YMCA Fairthorne Housing uses the bank accounts of YMCA Fairthorne Group for treasury management purposes. At 30 April 2025 the balance on the intragroup account due to YMCA Fairthorne Housing was £1,258k (2024: £1,326k).” — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Intragroup balance due from YMCA Fairthorne Housing
“During the year YMCA Fairthorne Group received management charges of £89k (2024: £158k) for recharged senior management salary costs and £561k (2024: £459k) for other charges from YMCA Fairthorne Housing. YMCA Fairthorne Housing also paid £448k (2024: £321k) for staff members employed by YMCA Fairthorne Group.” — page 33
“In addition to these transactions, YMCA Fairthorne Housing uses the bank accounts of YMCA Fairthorne Group for treasury management purposes. At 30 April 2025 the balance on the intragroup account due to YMCA Fairthorne Housing was £1,258k (2024: £1,326k).” — page 33
Per its FY2025 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 32
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Hopper Williams & Bell Limited. Discloses 4 of 6 completeness components.

What the charity says about itself (2025)

From its own voluntary annual review / impact report — the charity’s account of its work, distinct from the statutory accounts analysed above.

The provided text is a Gender Pay Gap Report, not a voluntary annual review or impact report detailing charitable activities or beneficiaries. Therefore, no verifiable claims about activities or impact (e.g., people helped, services delivered) can be extracted. The only factual claims relate to internal workforce statistics.
“Total number of staff: 298”
The provided text is a Gender Pay Gap Report, not a voluntary annual review or impact report detailing charitable activities or beneficiaries. Therefore, no verifiable claims about activities or impact (e.g., people helped, services delivered) can be extracted. The only factual claims relate to internal workforce statistics.
“60.5% of our colleagues work in Early Years”
The provided text is a Gender Pay Gap Report, not a voluntary annual review or impact report detailing charitable activities or beneficiaries. Therefore, no verifiable claims about activities or impact (e.g., people helped, services delivered) can be extracted. The only factual claims relate to internal workforce statistics.
“Our mean Gender Pay Gap is 0.43%”

Public fundraising profile: JustGiving — YMCA Fairthorne 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)

10 registered titles in England and Wales held by the charity’s company or corporate body (6 freehold); recorded price paid £450k. 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 30/04/2025)

Total income
£13.8m
Total spending
£13.5m
Reserves (reported)
£800k
Employees
368

Reported reserves equal ~0.7 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 (99% 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: Hampshire · Isle Of Wight · Portsmouth City · Southampton City

Income and spending

Financial year endIncomeSpending
30/04/2025£13.8m£13.5m
30/04/2024£12.1m£11.4m
30/04/2023£12.3m£13.7m
30/04/2022£11.0m£11.7m
30/04/2021£12.8m£13.1m

Common questions

Is YMCA FAIRTHORNE GROUP financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £277k for the year ended 30 April 2025, marking the third consecutive year of surplus and indicating continued financial stability. Although the group held net current liabilities of £6,002k, the trustees confirmed there were no material uncertainties regarding its ability to continue as a going concern, supported by a transition to a new long-term loan facility with Charity Bank. Its FY2025 accounts were audited by Hopper Williams & Bell Limited.

Who funds YMCA FAIRTHORNE GROUP?

Funders whose own accounts filings name YMCA FAIRTHORNE GROUP as a grant recipient include SIR JEREMIAH COLMAN GIFT TRUST, THE WIGHT AID FOUNDATION.

Known funders

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

Government & lottery funding

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

FunderDateAmountPurpose
Sport England23/06/2025£3kBowling for Better Lives
The National Lottery Community Fund17/04/2025£20kRecruiting a Youth Engagement Co-Ordinator at YMCA Newtown Community Centre
The National Lottery Community Fund16/10/2019£10kSouthampton City Centre Community Branch
The National Lottery Community Fund10/02/2010£458kHelp2Grieve
The National Lottery Community Fund22/06/2006£5kPortsmouth Youth Drop-In
The National Lottery Community Fund18/01/2006£5kAbseiling facility for children and young people with disabilties
The National Lottery Community Fund10/11/2004£60kDrop-in Youth Project

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 FAIRTHORNE HOUSING.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA FAIRTHORNE GROUP£13.8m——above—no doubt
YMCA FAIRTHORNE HOUSING FY2025£2.1m—0unclear—no doubt
YMCA ESSEX FY2025£2.1m£70,001 - £80,0001above—no doubt
YMCA Chiltern Group FY2025£31.0m——unclear—no doubt
NORTHAMPTONSHIRE YMCA FY2025£534k—0unclear—no doubt
YMCA SOUTH DEVON FY2025£1.1m—0unclear—no doubt

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