NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATIONS(INCORPORATED)(THE)

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATIONS(INCORPORATED)(THE) · parent
   1. YMCA Retail Limited 100% · England & Wales · Sponsorship and sales of new goods

Significant events

• “The housing crisis continues to plight the country and communities, disproportionately impacting young people and their potential, and in the months following the General Election, the Government's announcement of increases to National Insurance contributions had a significant financial impact on YMCAs.”
• “The annual accounts report an unrestricted deficit of (£0.1m) and a restricted deficit of (£0.47m).”
• “YMCA England & Wales no longer has any housing stock.”
• “Delivering the 2024-25 budget was challenging given the Retail environment.”
• “The annual accounts report a (£0.56m) deficit for 2024-25 (2024: £3.4m surplus).”
• “The Trustees believe that the system of internal controls has been adequate to provide assurance against material misstatement or loss.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

13

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +1%

  £22,759,000 → £22,980,000

• Cash

  +3.2%

  £1,078,000 → £1,113,000

• Net assets

  -4.7%

  £11,837,000 → £11,280,000

• Employees

  +6%

  469 → 497

• Operating profit

  -43.1%

  -£708,000 → -£1,013,000

• Profit before tax

  -1,634.1%

  £41,000 → -£629,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers