YMCA ROBIN HOOD GROUP

1. YMCA ROBIN HOOD GROUP 2021-10-15 → present
2. NOTTINGHAMSHIRE YMCA 2004-06-17 → 2021-10-15
3. NOTTINGHAM Y.M.C.A.(INCORPORATED (THE) 1936-02-12 → 2004-06-17

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

UHY Hacker Young

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Board Members are required to consider whether there is any material impact as to the Association's ability to continue as a going concern for a period of at least twelve months from the date of approval of the financial statements. In making the assessment the Board Members have reviewed the business plans and financial forecasts prepared under normal operating conditions and under a range of sensitivities and consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. YMCA ROBIN HOOD GROUP · parent
   1. YMCA Newark and Sherwood · UK
   2. YMCA York and East Riding · UK
   3. Malt Cross Trust Company · UK
   4. The Zone Youth Project · UK
   5. Y Digital Platform Ltd 100% · UK
   6. Malty Cross Ltd 100% · UK · Public House

Significant events

• “In June 2024, we launched our North Star mission across the organisation to unite our diverse services under a shared ambition and language of positive social change for children and young people.”
• “Supported Housing and connected services support young people impacted by homelessness to build the personal qualities and life skills they need to move on to independence as adults. This year, we have continued to provide and grow our temporary supported accommodation, and developed our focus on youth empowered, trauma-informed practices.”
• “Our Children's Residential Services provide therapeutic intervention, nurturing family-style homes and enriching experiences for looked-after children experiencing trauma. Over this year, we have finalised the integration of an innovative therapeutic model across all our homes and supported 10 children with specialist services.”
• “A highlight this year was the transformation of our Goole communal spaces, designed and delivered with residents' input.”
• “The Malt Cross Trust's Street Pastors programme also continues to provide a unique and much-needed service supporting Nottingham city's nighttime economy.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

2

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

  +15.3%

  £21,963,297 → £25,330,115

• Cash

  +54.7%

  £1,315,634 → £2,035,879

• Net assets

  +31.4%

  £4,810,320 → £6,320,249

• Employees

  +5.4%

  331 → 349

• Profit before tax

  +37.3%

  £544,844 → £748,089

• Wages

  +12.2%

  £9,064,044 → £10,171,057

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers