YMCA Chiltern Group
THE PROVISION OF SOCIAL HOUSING FOR SINGLE PEOPLE, THE TRAINING AND DEVELOPMENT OF YOUNG PEOPLE AND RESIDENTS.IN ADDITION WE OPERATE A WIDE RANGE OF CHILDRENS' CENTRES AND A FULL DAY NURSERY.OTHER SERVICES PROVIDED FOR THE COMMUNITY INCLUDE HEALTH, SPORTS AND RECREATION PROGRAMMES AND FACILITIES AND MEETING SPACES FOR COMMUNITY GROUPS.
Objects
THE OBJECTS OF THE ASSOCIATION ARE:TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY:(1) PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHER FOR THE TRANSFORMATION OF COMMUNITIES; ANDENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST;(2) TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;(3) TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES;(4) TO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; AND;(5) TO PROVIDE RESIDENTIAL ACCOMMODATION [,INCLUDING SOCIAL HOUSING,] FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES.
Financial health, per its FY2025 accounts
The accounts state that the Group returned an operating surplus of £462,051 and total comprehensive income of £247,109 for the year ended 31 March 2025. The Trustees confirm that the Group has adequate resources to continue as a going concern with no material uncertainties identified. Free reserves were reported at £8,382,472, which the Trustees consider prudent given the target of covering three months of salary and running costs.
What the accounts disclose
“Three months of salary and running costs are approximately £6.9 million” — page 10
“the Group complies with the National Housing Federation’s Code of Governance (2020), except for Principal 3.7(3) where a Trustee that had served the maximum tenure of 9 years was reappointed within 2 years of retiring.”
“The valuation prepared as at 1 May 2023 showed that the YMCA Pension Plan had a deficit of £9.1 million.” — page 48
“The Group financial statements consolidate those of the Company and its subsidiary undertakings of Early Childhood Partnership, Signpost, Haven First, One YMCA Development Company and Stevenage Consolidated Charities” — page 30
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 100
- Government income: £14,708,326 — contracts £12,552,363 (36), grants £2,155,963 (15); 48% of the £30,951,955 total gross income on the same return
- Employees paid over £60,000: 8 (£60,001–£70,000: 1; £70,001–£80,000: 1; £80,001–£90,000: 2; £90,001–£100,000: 1; £110,001–£120,000: 1; £120,001–£130,000: 1; £150,001–£200,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 74
- Government income: £11,415,524 — contracts £9,886,789 (31), grants £1,528,735 (14); 43% of the £26,468,821 total gross income on the same return
- Employees paid over £60,000: 10 (£60,001–£70,000: 4; £70,001–£80,000: 1; £80,001–£90,000: 2; £100,001–£110,000: 2; £150,001–£200,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 74
- Government income: £9,001,240 — contracts £8,709,399 (28), grants £291,841 (8); 39% of the £23,225,398 total gross income on the same return
- Employees paid over £60,000: 7 (£60,001–£70,000: 2; £70,001–£80,000: 3; £90,001–£100,000: 1; £110,001–£120,000: 1)
- Has a trading subsidiary
Corporate structure
- Trading subsidiary: HAVEN FIRST Companies House 03366848 · Financial health read from its filings
- Registered company of the charity Companies House 04430743
- Trading subsidiary: EARLY CHILDHOOD PARTNERSHIP Companies House 10197205
- Trading subsidiary: ONE YMCA DEVELOPMENT COMPANY LTD Companies House 11220819
- Trading subsidiary: SIGNPOST Companies House CS000169
- Turnover: £2.0m
- Profit before tax: £46k
- One YMCA provides central services (finance, HR, safety, company secretarial) on an arm's length basis. A charge of £243,516 (inclusive of VAT) was made for these services in 2025 (2024: £347,782). Additionally, there is an inter-company loan facility for short-term cash flow support; the balance was nil in 2025 (2024: nil).
- Turnover: £7.4m
- Profit before tax: £245k
- Significant intra-group balances exist: the subsidiary is owed £717,771 by its parent company (One YMCA) and owes £831,470 to the same parent company.
Company officers (Companies House)
- RIPLEY, Giles Oscar Rene not on trustee list
- THOMPSON, Sarah Anita on trustee list
- BENTLEY, Andrew James on trustee list
- CURRAN, Elizabeth Anne on trustee list
- MOHAN, Kathleen Anne on trustee list
- MILES, Abbey Ruth on trustee list
- REDONDO, Rachel on trustee list
- MANNING, Rosa on trustee list
- MAYNE, Peter Joseph on trustee list
- CAPALDI, Richard on trustee list
- ATKINSON, Richard William Bryant, Revd on trustee list
- GRINSTEAD, Nicola on trustee list
- BOX, Simon on trustee list
- HOWE, Michael Peter Adam
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (22/10/2026)
- Received assets from another charity (24/08/2026)
- Received assets from another charity (09/06/2026)
- Received assets from another charity (29/04/2025)
- Received assets from another charity (14/06/2018)
- Received assets from another charity (12/09/2017)
Trustees
- Abbey Ruth Miles
- Andrew James Bentley
- Elizabeth Anne Curran
- John Robinson
- Kathleen Anne Mohan
- Nicola Grinstead
- Peter Mayne
- Rachel Redondo
- Richard Atkinson
- Richard Atkinson
- Richard Capaldi
- Rosa Manning
- Sarah Anita Thompson
- Simon Box
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £31.0m | £30.5m |
| 31/03/2024 | £26.5m | £26.4m |
| 31/03/2023 | £23.2m | £23.9m |
| 31/03/2022 | £19.5m | £19.4m |
| 31/03/2021 | £15.6m | £14.6m |
Common questions
Is YMCA Chiltern Group financially healthy?
Per its FY2025 accounts: The accounts state that the Group returned an operating surplus of £462,051 and total comprehensive income of £247,109 for the year ended 31 March 2025. The Trustees confirm that the Group has adequate resources to continue as a going concern with no material uncertainties identified. Free reserves were reported at £8,382,472, which the Trustees consider prudent given the target of covering three months of salary and running costs. Its FY2025 accounts were audited by HaysMac LLP.
Who funds YMCA Chiltern Group?
Funders whose own accounts filings name YMCA Chiltern Group as a grant recipient include GARFIELD WESTON FOUNDATION, LANDAID CHARITABLE TRUST LIMITED, THE JOHN APTHORP CHARITY, THE BEATRICE LAING TRUST, THE HOBSON CHARITY LIMITED.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| GARFIELD WESTON FOUNDATION | FY2023 | £500k | Youth |
| LANDAID CHARITABLE TRUST LIMITED | FY2024 | £147k | Grants payable to Institutions |
| THE JOHN APTHORP CHARITY | FY2024 | £93k | Towards funding one of the rooms for young people in their new hostel in Welwyn Garden City |
| THE BEATRICE LAING TRUST | FY2022 | £50k | Charter House Project, Watford |
| THE BEATRICE LAING TRUST | FY2025 | £50k | Peartree Hostel Redevelopment, Welwyn Garden City |
| THE HOBSON CHARITY LIMITED | FY2024 | £22k | Homelessness |
| THE SHANLY FOUNDATION | FY2025 | £10k | |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY NORTHWOOD | FY2023 | £677 | |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY NORTHWOOD | FY2025 | £291 | |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY NORTHWOOD | FY2024 | £240 | |
| HOUSING THE HOMELESS CENTRAL FUND | FY2025 | £200 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 26/03/2026 | £15k | One YMCA Woodlands Community MUGA |
| Sport England | 06/03/2025 | £12k | Repair Sports Hall flooring at Charter House |
| The National Lottery Community Fund | 28/07/2023 | £10k | MH One YMCA Youth |
| The National Lottery Community Fund | 22/04/2020 | £10k | All for One and One for All |
| The National Lottery Community Fund | 14/12/2016 | £10k | Your Voice - Improving Outcomes for Homeless People in Hertfordshire |
| The National Lottery Community Fund | 13/11/2015 | £40k | YMCA Space Network Stevenage |
| Sport England | 02/10/2014 | £67k | YMCA Woodlands sports facility development |
| The National Lottery Community Fund | 18/04/2013 | £184k | Your Voice, Your Life |
| Sport England | 18/08/2011 | £8k | Bite Size 2012 |
| The National Lottery Community Fund | 10/03/2011 | £7k | Watford and St Albans Falls Prevention Project |
| The National Lottery Community Fund | 12/10/2005 | £5k | Community website |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STEVE MORGAN FOUNDATION | 1 | £90k |
| THE SIR JAMES KNOTT TRUST | 1 | £60k |
| THE MERCERS CHARITABLE FOUNDATION | 1 | £55k |
| THE BLAGRAVE TRUST | 1 | £37k |
| Point North Community Foundation | 1 | £24k |
| THE ROPER FAMILY CHARITABLE TRUST | 1 | £20k |
| THE BALLINGER CHARITABLE TRUST | 1 | £20k |
| THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON | 1 | £19k |
Charities like this
- YMCA Dulverton Group
- YMCA BRUNEL GROUP
- YMCA Cheshire Limited
- YMCA NORTH TYNESIDE
- YMCA DOWNSLINK GROUP
- WORCESTER YMCA
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| YMCA Chiltern Group | £31.0m | — | — | unclear | — | no doubt |
| YMCA Dulverton Group | £15.8m | £100,000 to £110,000 | 4 | above | — | no doubt |
| YMCA BRUNEL GROUP | £10.6m | £85,000 - £90,000 | 2 | above | — | no doubt |
| YMCA Cheshire Limited | £3.7m | £70,045 | — | unclear | — | no doubt |
| YMCA NORTH TYNESIDE | £4.9m | £90,001 - £100,000 | — | above | — | no doubt |
| YMCA DOWNSLINK GROUP | £16.3m | — | — | below | — | no doubt |