The Numbers: Bath YMCA

The figures behind the charity that provides facilities including a hostel and health and fitness club in the city and nurseries in Somerset and Wiltshire


£2.41m - The charity's income in the year ending December 2011, compared with £2.19m in the previous year

£926k - The proceeds from pre-school education, the charity's largest single source of income.

The second largest source was its trading subsidiary, which runs the hostel and restaurant, and brought in £794,000

£92k - Free reserves at year-end, equal to two weeks' expenditure. This was below the charity's target, which was to hold reserves equal to one month's operating costs

£60k - No employee was paid more than this

20,000 - The number of people who stayed in the charity's hostel during the year

4 - The number of nurseries run by the YMCA, with 136 places for children


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