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Joint staff announcement w/c 2 December 2013

Central YMCA launch

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Page 1: Central YMCA launch

Joint staff announcement w/c 2 December 2013

Page 2: Central YMCA launch

Announcement

On 1st December 2013 ownership of YMCA Training transferred to Central YMCA which means that YMCA Training has become part of the Central YMCA group of operations

Welcome!

Page 3: Central YMCA launch

About Central YMCA

The World’s founding YMCA, established in 1844.

You join five operations:

Awarding qualifications

Training fitness professionals – including apprenticeships,

Performing in schools,

Publishing to the public

Plus, the flagship London YMCA Club

Page 4: Central YMCA launch

About Central YMCA

1. Work with approx 60,000 individuals annually

2. Combined turnover £10 million

3. Around 150 staff and 200 volunteers

4. Assets and reserves of over £32million

5. In most areas competes as a social enterprise

Page 5: Central YMCA launch

Why Central YMCA and YMCA Training have been drawn together – vision

1. We are passionate about creating successful

futures for young people and those needing

additional support

2. We are both heavily into education, nationally and

internationally, and we want to do more

3. We are both YMCAs, in name, ambition and values

4. There is obvious synergy

Page 6: Central YMCA launch

Why Central YMCA and YMCA Training have been drawn together - tactical

1. Complementary aspirations, services and products, and

infrastructure.

2. Competing in highly competitive and increasingly

commercial marketplaces

3. We recognised that together we can be stronger

Page 7: Central YMCA launch

Immediately we are

1. A leading educational charity and national training

provider.

2. With 520 dedicated staff in 25 locations

3. Impacting on the lives of over 75k individuals

4. Sharing aims to inspire, develop and transform

lives, with a focus on young people.

Page 8: Central YMCA launch

Our Challenge as a combined organisation is to create

1. An infrastructure capable of delivering a market leading service

standard, cost effectively

2. Business practices and investment capable of securing and

advancing our position within the education sector

3. A profile and ability to influence national policy and key decision

makers

Page 9: Central YMCA launch

We aim to become

• We aim to be a leading educational charity recognised for our

• Vision• Impact• Quality• Outcomes • Reach

Page 10: Central YMCA launch

What next - Planning assumptions

• The new entity will incorporate the existing organisations

and operations in the way that best reflects their areas of

expertise and optimises the potential benefits of a merger

• We will take time to consider the best ways to

progress

 

Page 11: Central YMCA launch

Integration

• CYQ must remain a discrete entity and within the

parent charity

• Training functions (YMCAfit and YMCA Training) will,

at some point, be brought together into a single

operation, under one board.

• Non-training services will remain discrete operations

of Central YMCA

Page 12: Central YMCA launch

New org chart

Page 13: Central YMCA launch

12 month integration outline

• Existing reporting lines, approval processes

remain unchanged for the moment.

• Synergies and efficiencies will be investigated and

plans (including those for investment) identified

during 2014

• An integration project team is being formed and will

involve staff from YMCA Training and Central YMCA

Page 14: Central YMCA launch

Leadership Integration team:

• Rosi Prescott – CEO, Central YMCA (chair)– Andy Chesters – FD, Central YMCA– David Thompson – DCEO, Central YMCA– Anne Linsey – MD – YMCA Training – Jon Forde – Director of HR, Central YMCA

Additional staff will be co opted onto integration

workgroups over the coming weeks and months.

Page 15: Central YMCA launch

1. Employee engagement and communication is key,

starting today!

2. Wider staff groups will have a role in the planning

3. Rosi and Anne will be on the road visiting all

centres starting in January

4. We welcome comments and questions

Page 17: Central YMCA launch