Heart of England Young Men’s Christian Association

Registered charity 218808 · accounts filings on the Charity Commission register · also known as BIRMINGHAM YMCA, BIRMINGHAM YOUNG MEN'S CHRISTIAN ASSOCIATION (INCORPORATED), YMCA Heart of England

Birmingham YMCA's mission is to inspire young people to discover their potential so that they can live life in all its fullness. To serve its mission's aim the Association runs supported housing projects, affordable childcare, community and leisure facilities across the city of Birmingham.

Causes: General Charitable Purposes · Education/training · The Prevention Or Relief Of Poverty · Accommodation/housing · Religious Activities · Arts/culture/heritage/science · website · Get email alerts

Latest income
£7.5m
Latest spending
£6.1m
Registered
1965
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £839,593 for the year ended 31 March 2025, with total reserves increasing to £7,455,049. However, the trustees note that cash reserves measured as 1.8 months of forecast outflow are below their stated policy target of three to six months, a shortfall attributed to the use of £700,000 in reserves to purchase The Orchard property. The charity also disclosed a defined benefit pension scheme deficit of £74,456 and significant loan liabilities totaling £9.614 million.

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

What the accounts disclose

Reserves policy: three months to six months annualised forecast cash outflow (held: £7.5m)
“The trustees have agreed that managed operating cash should exceed a minimum of three months to six months annualised forecast cash outflow.” — page 14
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: One transaction with Inspire Property Management, a company owned by Mark Bruckshaw, a Trustee, for Surveying work at a cost of £2,400.
“There was one transaction with Inspire Property Management, a company owned by Mark Bruckshaw, a Trustee, for Surveying work at a cost of £2,400.” — page 45
“One trustee also made unrestricted donations to the Association amounting to £100 in the year (2024: £708)” — page 45
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: One trustee made unrestricted donations to the Association amounting to £100 in the year.
“There was one transaction with Inspire Property Management, a company owned by Mark Bruckshaw, a Trustee, for Surveying work at a cost of £2,400.” — page 45
“One trustee also made unrestricted donations to the Association amounting to £100 in the year (2024: £708)” — page 45
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £74k
“YMCA Heart of England deficit decreased to £74,456 from £103,041 last year.” — page 9
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Cooper Parry Group Limited. Discloses 4 of 6 completeness components.

In the news

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

Property (HM Land Registry)

7 registered titles in England and Wales held by the charity’s company or corporate body (5 freehold); recorded price paid £2.4m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

Total income
£7.5m
Total spending
£6.1m
Cost of raising funds
£6.1m
Reserves (reported)
£7.5m
Employees
92

Reported reserves equal ~14.6 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Other trading 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: 81.4% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Birmingham City

Income and spending

Financial year endIncomeSpending
31/03/2025£7.5m£6.1m
31/03/2024£7.2m£6.1m
31/03/2023£5.9m£5.3m
31/03/2022£5.5m£5.5m
31/03/2021£6.7m£5.3m

Common questions

Is Heart of England Young Men’s Christian Association financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £839,593 for the year ended 31 March 2025, with total reserves increasing to £7,455,049. However, the trustees note that cash reserves measured as 1.8 months of forecast outflow are below their stated policy target of three to six months, a shortfall attributed to the use of £700,000 in reserves to purchase The Orchard property. The charity also disclosed a defined benefit pension scheme deficit of £74,456 and significant loan liabilities totaling £9.614 million. Its FY2025 accounts were audited by Cooper Parry Group Limited.

Who funds Heart of England Young Men’s Christian Association?

Funders whose own accounts filings name Heart of England Young Men’s Christian Association as a grant recipient include THE FORRESTER FAMILY TRUST, THE ALAN EDWARD HIGGS CHARITY, THE EDWARD CADBURY CHARITABLE TRUST, THE MICHAEL MARSH CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE FORRESTER FAMILY TRUSTFY2023£35kTheme of the Year
THE ALAN EDWARD HIGGS CHARITYFY2024£18k
THE ALAN EDWARD HIGGS CHARITYFY2025£10k
THE EDWARD CADBURY CHARITABLE TRUSTFY2025£3kCommunity Projects and Integration
THE MICHAEL MARSH CHARITABLE TRUSTFY2023£3kChildren / Young People
THE MICHAEL MARSH CHARITABLE TRUSTFY2022£2k

Government & lottery funding

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

FunderDateAmountPurpose
Sport England15/05/2025£15kYMCA in the Community
The National Lottery Community Fund05/08/2022£10kConnecting through Creative arts and music
The National Lottery Community Fund01/03/2021£297kThe DEN and RISE
UK government29/09/2020£165kCoronavirus Community Support Fund
The National Lottery Community Fund20/02/2020£10kConnecting Through Action
The National Lottery Community Fund29/11/2018£10kVolunteering to change
The National Lottery Community Fund01/09/2011£10kHealth and Strength

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 LONDON CITY AND NORTH.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Heart of England Young Men’s Christian Association£7.5m——unclear—no doubt
YMCA LONDON CITY AND NORTH FY2025£9.5m£103,490—below—no doubt
YMCA BLACK COUNTRY GROUP FY2025£10.0m——unclear—no doubt
READING YMCA FY2025£1.1m—0above—no doubt
NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATIONS (INCORPORATED) FY2025£23.0m——unclear—no doubt
YMCA WOLVERHAMPTON FY2025£4.4m—0unclear—no doubt

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