HIRWAUN YMCA

Registered charity 1180433 · accounts filings on the Charity Commission register

At Hirwaun YMCA we're passionate about supporting people in Rhondda Cynon Taff to build healthy, happy, fulfilled and purposeful futures. We focus on providing people a safe, supportive environment where we can help fulfil their potential, so that they can belong, contribute and thrive.

Objects

THE OBJECTS OF THE ASSOCIATION ARE:1) TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY:(A) 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; AND(B) ENABLING 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; AND5) 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.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Disability · website · Get email alerts

Latest income
£562k
Latest spending
£316k
Registered
2018
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity made a surplus of £246,069 for the year ended 31 March 2025, reversing a previous deficit. The trustees report that the charity aims to build reserves equivalent to one full year of operational costs, with free reserves currently at £216,061.

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

What the accounts disclose

Largest income source: Service level agreements (66% of income)
“The majority of the YMCA's revenue derives from a service level agreement with Rhondda Cynon Taff, delivering Employment based training and Youth and Play services.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: one full year of operational costs (held: £216k)
“Hirwaun YMCA aims to build and maintain reserves equivalent to one full year of operational costs.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Two trustees are parents of the Chief Executive and another staff member; an employee is the partner of the Chief Executive. Conflicts are managed.
“Two of the trustee board are mother and father to the Chief Executive as well as another staff member. An employee of the charity is also the partner of the Chief Executive. Both the trustees and Chief Executive remove themselves from any decisions that would create a conflict of interest.” — page 23
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/03/2025)

Total income
£562k
Total spending
£316k
Reserves (reported)
£216k
Employees
8

Reported reserves equal ~8.2 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% 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 (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Rhondda Cynon Taff

Income and spending

Financial year endIncomeSpending
31/03/2025£562k£316k
31/03/2024£319k£371k
31/03/2023£553k£318k
31/03/2022£332k£282k
31/03/2021£390k£155k

Common questions

Is HIRWAUN YMCA financially healthy?

Per its FY2025 accounts: The accounts state that the charity made a surplus of £246,069 for the year ended 31 March 2025, reversing a previous deficit. The trustees report that the charity aims to build reserves equivalent to one full year of operational costs, with free reserves currently at £216,061. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
UK government28/11/2022£87k#naturNewyd am Natur
UK government28/11/2022£24k#naturNewyd am Natur
The National Lottery Heritage Fund28/11/2022£36k"#naturNewyd am Natur"
The National Lottery Community Fund11/10/2022£10kI'm Hungry
The National Lottery Community Fund02/12/2019£343kValley Youth
The National Lottery Community Fund25/07/2019£10kEarth Wind and Fire
The National Lottery Community Fund23/04/2018£10kGet Cooking
The National Lottery Heritage Fund23/03/2009£24k"The Iron Giant"