Heart of England Young Men’s Christian Association
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.
Objects
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 CHRISTTO 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 LIFETO 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 CAPACITIESTO 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 CIRCUMSTANCESTO 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 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.
What the accounts disclose
“The trustees have agreed that managed operating cash should exceed a minimum of three months to six months annualised forecast cash outflow.” — page 14
“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
“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
“YMCA Heart of England deficit decreased to £74,456 from £103,041 last year.” — page 9
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
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
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: 1
- Government income: £162,611 — contracts £162,611 (2); 2% of the £7,527,113 total gross income on the same return
- Employees paid over £60,000: 4 (£60,001–£70,000: 1; £70,001–£80,000: 2; £80,001–£90,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2024
- Government income: £99,422 — contracts £99,422 (1); 1% of the £7,181,244 total gross income on the same return
- Employees paid over £60,000: 3 (£60,001–£70,000: 1; £70,001–£80,000: 1; £80,001–£90,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2023
- Government income: £226,687 — contracts £116,945 (1), grants £109,742 (1); 4% of the £5,923,264 total gross income on the same return
- Employees paid over £60,000: 3 (£60,001–£70,000: 2; £70,001–£80,000: 1)
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2021 (received 08/03/2022, 36 days after the 31/01/2022 due date).
In the news
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Owen Everton Burkechair
- Bretty Paul Jim
- Daniel Joseph Squires
- Dawn Ward
- Frances Steele
- Gabriel Imevbore
- Mark Keith Bruckshaw
- Stephen Marchant
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FORRESTER FAMILY TRUST | FY2023 | £35k | Theme of the Year |
| THE ALAN EDWARD HIGGS CHARITY | FY2024 | £18k | |
| THE ALAN EDWARD HIGGS CHARITY | FY2025 | £10k | |
| THE EDWARD CADBURY CHARITABLE TRUST | FY2025 | £3k | Community Projects and Integration |
| THE MICHAEL MARSH CHARITABLE TRUST | FY2023 | £3k | Children / Young People |
| THE MICHAEL MARSH CHARITABLE TRUST | FY2022 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 15/05/2025 | £15k | YMCA in the Community |
| The National Lottery Community Fund | 05/08/2022 | £10k | Connecting through Creative arts and music |
| The National Lottery Community Fund | 01/03/2021 | £297k | The DEN and RISE |
| UK government | 29/09/2020 | £165k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 20/02/2020 | £10k | Connecting Through Action |
| The National Lottery Community Fund | 29/11/2018 | £10k | Volunteering to change |
| The National Lottery Community Fund | 01/09/2011 | £10k | Health and Strength |
| The National Lottery Community Fund | 21/01/2008 | £5k | Campcraft Residentials |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| GOWLING WLG (UK) CHARITABLE TRUST | 3 | £15k |
| THE ROGER & DOUGLAS TURNER CHARITABLE TRUST | 2 | £81k |
| THE EDWARD AND DOROTHY CADBURY TRUST | 2 | £39k |
| WILLIAM ADLINGTON CADBURY CHARITABLE TRUST | 2 | £35k |
| THE GRIMMITT TRUST | 2 | £31k |
| THE W E DUNN TRUST | 2 | £24k |
| C B AND H H TAYLOR 1984 TRUST | 2 | £14k |
| THE THOMPSON FAMILY CHARITABLE TRUST | 1 | £80k |
Charities like this
- YOUNG AT HEART
- HEART OF ENGLAND MENCAP
- BIRMINGHAM CITY MISSION
- THE BIRMINGHAM ASSOCIATION OF YOUTH CLUBS
- BIRMINGHAM LGBT
- YMCA LONDON CITY AND NORTH
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| Heart of England Young Men’s Christian Association | £7.5m | — | — | unclear | — | no doubt |
| YOUNG AT HEART | £68k | — | 0 | unclear | — | no doubt |
| HEART OF ENGLAND MENCAP | £7.2m | — | — | unclear | — | no doubt |
| BIRMINGHAM CITY MISSION | £1.4m | — | 0 | unclear | — | no doubt |
| THE BIRMINGHAM ASSOCIATION OF YOUTH CLUBS | £69k | — | 0 | unclear | — | noted |
| BIRMINGHAM LGBT | £825k | £60,000 or more | 1 | below | — | no doubt |