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
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
