YMCA Review 2016 Final no bleed...YMCA Ireland, Unit 1 A Innishmore Ind Est, Ballincollig, Co Cork,...

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Vocational Training Health Promotion Schools Work Review 2016 52% 48% in Youth Development in Healthy Living in Community Engagement 55% 34% 11% User Engagement @YMCAireland YMCA Ireland YMCA Ireland www.ymca-ireland.net Where we work What we do service users 24,446 programmes 174 communities 34 LOCATIONS ACTIVITIES KEY Peace & Citizenship Dublin Region (6 communities) Newcastle Greenhill Housing Support Portadown Outdoor & Fitness Lisburn Global Youth Work Belfast Childcare North Down After Schools Carrickfergus Larne Youth Work Family Youth Work Cork Region (6 communities) Community Lurgan Development Londonderry YMCA Ireland, Donard Park, Newcastle, BT33 0GR - Company No NI 15660 - Charity No XN45820

Transcript of YMCA Review 2016 Final no bleed...YMCA Ireland, Unit 1 A Innishmore Ind Est, Ballincollig, Co Cork,...

Page 1: YMCA Review 2016 Final no bleed...YMCA Ireland, Unit 1 A Innishmore Ind Est, Ballincollig, Co Cork, P31X785 - Charity No 20026585 Title YMCA Review 2016 Final no bleed Created Date

Vocational Training

Health Promotion

Schools Work

Review2016

52%48%

in Youth Development

in Healthy Living

in Community Engagement

55%

34%

11%

User Engagement

@YMCAireland YMCA IrelandYMCA Irelandwww.ymca-ireland.net

Where we work

What we do

service users

24,446

programmes

174

communities34

LOCATIONS ACTIVITIES KEY

Peace & Citizenship

Dublin Region (6 communities)

Newcastle

Greenhill

Housing Support

Portadown

Outdoor & Fitness

Lisburn

Global Youth Work

Belfast

Childcare

North Down

After Schools

Carrickfergus

Larne

Youth Work

Family Youth Work

Cork Region (6 communities)

Community

Lurgan

Development

Londonderry

YMCA Ireland, Donard Park, Newcastle, BT33 0GR - Company No NI 15660 - Charity No XN45820

Page 2: YMCA Review 2016 Final no bleed...YMCA Ireland, Unit 1 A Innishmore Ind Est, Ballincollig, Co Cork, P31X785 - Charity No 20026585 Title YMCA Review 2016 Final no bleed Created Date

NI YMCA 2015/6 Income £898,882

YCNI/EADonationsSelf generated

69%

26%

5%

@YMCAireland YMCA IrelandYMCA Irelandwww.ymca-ireland.net

Finances

YMCA is a place where...

49,797volunteer hours

255sta�

392volunteers

Workforce

12 Innovations in 2016

“...those who feel isolated find friendship and belonging; those who feel trapped find freedom; those who feel divided find the tools to dismantle divisions; those who feel useless discover their full creative ability; those who feel overlooked feel seen and valued; those who feel helpless find support; those who want to give, give passionately.”

Andy HamiltonYMCA Ireland President

YouthBase (Newcastle)Mentoring (Lisburn)Young Ambassadors (National)Get set for community action (Carrick)New Childcare Building (Belfast)Autism Initiatives (Larne, Lisburn, Lurgan)

One2one Mentoring (Dublin Region)PAKT expansion (Dublin Region)Youth Community Choir (Dublin Region)Media Makers (Cork Region)Recovery to Work (Cork Region)Outdoor Leadership (Dublin Region)

ROI

RoI YMCA Trust 2015 Income €1,338,673

NI

NI YMCA 2015/6 Expenditure £997,336

Department Education & SkillsDepartment Children & Youth A�airsTusla & HSE

Youth work supportYouth work trainingOutdoor educationDepreciation

Other Govt FundingSelf Generated

60%

25%

RoI YMCA Trust 2015 Expenditure €1,334,974

Youth work supportHealthVocational trainingFamily youth work

58%

17% 17%

8%

59%

16%19%

6%

11%1% 3%

YMCA Ireland, Unit 1 A Innishmore Ind Est, Ballincollig, Co Cork, P31X785 - Charity No 20026585