YMCA CHELTENHAM Yn¢A Ch Itenham YMCA ompany Limited by Guarantee Report and Accounts For The Year Ended 31 March 2025 Company Number: 03930834 Charity Number: 1079951- Homes England PRP Number: 4270 Hazlewoods ORY AUDrroR Windsor House Bayshill Road Cheltenham Gloucestershire GL50 3AT
YH¢A CHELTENHAM YMCA LEGAL AND ADMINISTRATIVE INFORMATION - contlnued oucesiersiiire Cricket Foundation YMCA England and Wales
Yn¢A CHELTENHAM YMCA REPORT OF THE BOARD OF DIRECTORS
Yn¢A CHELTENHAM YMCA
Yn¢A CHELTENHAM YMCA REPORT OF THE BOARD OF DIRECTORS - contlnued
YII¢A CHELTENHAM YMCA REPORT OF THE BOARD OF DIRECTORS - contlnued
Yn¢A CHELTENHAM YMCA Williams House Cheltenharn 73 Supported Afiordable Dulverton Court 21 James Smith Row 10 Affordable Potter's Place Gloucester 48 (minimum) Temporary Emergency Isingles and fami lies) Supported Temporary Emergency Supported Temporary Emergency (singles and families) Temporary Emergency (singles and families) Supported Ifamiliesl Temporary Emergency (female only) Mixed St. Michael's House 4- 6 St. Michaels Court 15 3 St. Michael's Court House 40 ubilee House 25 Coronation Court 26 (minirnum} iory Place isbursed Properties 53
Yn¢ft, CHELTENHAM YMCA BOARD OF DIRECTORS. ANNUAL REVIEW Central & SLT service
Yn¢A CHELTENHAM YMCA BOARD OF DIRECTORS. ANNUAL REVIEW
Yn¢A CHELTENHAM YMCA BOARD OF DIRECTORS, ANNUAL REVIEW
YH¢A CHELTENHAM YMCA BOARD OF DIREcfoRS' ANNUAL REVIEW Ivery ramewor BOARD REPORTING & OVERSIGHT REVIEW & ADJUSTf%1ENT CYCLE ACTIONS TO OUTCOMES As intÈndad? aear Realisttc SERVICE DELIVERY Equipped ASPIRATION TO ACTION Measurable Pl Meaningful Intsntional VISION & MISSION Framed Understood Arttculated SLT DELIVERY OPERATIONAL PERFORMANCE YMCA Cheltenham closel monitors its erfcrmance to ensure It is deliverin service5 3 ro riatel to A materially e55ential metric is the VOID RATE within our housing operations. The Void Rate represents the overall ercenta eofbeds aces not occu led in an iven eriod. This is monitored on a dail basis and
Yn¢A TABLE 4.. Operational Performance Data - ALL SER VICES Number of nights of Accommodation provided Number of Slngie Male resldents 270 NumbeT of Single Female residents 282 Number of slngie othergender Resldents Total number of single residents Total number of rooms available 271 Number offamilies housed in accommodation Number of children housed in accommodation 140 Number of young people (16 to 241 housed in accommodation Percentage of people who positlvely progressed through pathway Number of people slill in tenancies after leaving 106 Percentage of people who moved on from YMCA Cheltenham into a positive destination 72% Total numberof people in Receipt ofAccommodation (all ages) Number of people Receivingvoucheis Totalvalue of vouchers distributed um ero Imes use ave een suppo Number of children 5UPPOrted LllS Total number ofpeople supported (allaEesl 2,748 Number of families worked with 210 Number of children worked with (including HAFI 301 Number ofvolunteers Number oi parenting sessions dellvered 74
Yn¢A CHELTENHAM YMCA Numberof families workedwith Number ofchildren supported Number of hours ofsupported Contact Number of hours of SupeThised Contact 750 Number of volunteers li Total number of servicfruseis (all ages) Contacl Centre totsl footfall 2,561 Total number of people benefiting from Sports Facitity Of Which are Youthlyoung people Total Footfall 38,200 Number of Commun sports clubs accessing the Centre Children on roll (by 31st March 20251 Percentage change of children on roll froffl 3tst March 2024 Total number of hours of Pre-school education delivered in Ihe year Number offamilies supported outside of normal Pre-school piovision 25 Percentage of children with SEN {as a %age of all children on roll by31sl March 20251 17% Total number of people supported {including families) iii Number of hours delivering supporttor SEN children (through SENDCOI Total number of People (ali ages) Supported by YMCA Cheltenham 7.064 Total number of Children & Young People Supported byYMCA Cheltenham 2.616 FINANCIAL PERFORMANCE
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Yn¢A CHELTENHAM YMCA STATEMENT OF CASHFLOWS
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Yn¢A CHELTENHAM YMCA NOTES TO THE ACCOUNTS- continued YMCA enobles people to develcp thwr full potential In mind. body ond spriL Insp'red by. ond foithful to. our Christian volue5, we creale 5UPPOrtNe. indusNe ond ener9isiry communities. Whe young people can truly belong, contribute ond thrwe.