YMCA CHELTENHAM
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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

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CHELTENHAM YMCA
LEGAL AND ADMINISTRATIVE INFORMATION - contlnued
oucesiersiiire Cricket Foundation
YMCA England and Wales

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CHELTENHAM YMCA
REPORT OF THE BOARD OF DIRECTORS

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CHELTENHAM YMCA

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CHELTENHAM YMCA
REPORT OF THE BOARD OF DIRECTORS - contlnued

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CHELTENHAM YMCA
REPORT OF THE BOARD OF DIRECTORS - contlnued

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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

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CHELTENHAM YMCA
BOARD OF DIRECTORS. ANNUAL REVIEW
Central & SLT
service

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CHELTENHAM YMCA
BOARD OF DIRECTORS. ANNUAL REVIEW

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CHELTENHAM YMCA
BOARD OF DIRECTORS, ANNUAL REVIEW

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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

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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

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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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that the most significant laws and regulations included UK GAAP, UK Companies Act 2006 and
taxation laws:
lor Erh￿r FlazlvAyots LLP. Stsiut¥ry
H(bW. ￿ts￿. GL50 IAT

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CHELTENHAM YMCA
STATEMENT OF CASHFLOWS

11.

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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.