YMCA Trinity Group Annual Report 2024-25

YMCA TRINITY GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 5. KEY MANAGEMENT PERSONNEL

For the purposes of disclosure the definition of a director includes YMCA's Chief Executive Officer (CEO). The remuneration paid to the CEO and other key management personnel is set out below.

2025

2024

£

£

Chief Executive gross salary

108,151

106,031

Chief Executive pension contributions

6,489

6,362

Key management personnel gross salary

222,070 14,613

235,468 14,613

Key management personnel employer pension contributions

The Board in accordance with a national independent grading scheme determines the remuneration of the CEO. None of the other directors received any remuneration. The CEO does not have any enhanced pension arrangement in the group.

Aggregate number of full time equivalent staff including the chief executive whose remuneration exceeded £60,000 in the period:

2025

2024

£60,001 - £70,000 £70,001 - £80,000 £80,001 - £90,000 £90,000 - £100,000 £100,000 - £110,000

1 2

2

- -

-

1 1

1

Members of the Board are not permitted by the Articles to receive remuneration.

Total amount of travel expenditure reimbursed to the Board and senior executives not chargeable to United Kingdom income tax was £5,875 (2024: £7,304).

6. EMPLOYEE COSTS

Group

YMCA

2025

2024

2025

2024

£

£

£

£

Wages and salaries Social security costs

6,260,666 491,423 145,853

6,232,934 5,651,541

5,657,323 436,107 133,552

471,482 142,572

452,146 135,364

Pension costs

6,897,942

6,846,988 6,239,051

6,226,982

The average number of employees expressed as a full time equivalent (based on 40 hours per week) was:

Group

YMCA

2025

2024

2025

2024

£

£

£

£

Average number of employees

205

253

196

243

The group employed 117 seasonal workers during the year who are not accounted for in the above staff numbers (2024: 140).

The group also benefits from the work of 22 (2024: 18) volunteers, whose contribution it acknowledges to be a major asset.

YMCA Trinity Group 13

Made with FlippingBook. PDF to flipbook with ease