Finance Score: -1
Governance Score: 9
Support Score: 8
  • Pension deficit: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +8
Overall GiG Score: 16 ?

CREWE YMCA LIMITED 

Supported housing and training for vulnerable young people.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • There is a pension deficit of £196,629

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£2,147£2,001£146£0£1,231£1,2317.44732
31/03/22£1,885£1,775£111£0£1,084£1,0847.34530
31/03/21£1,624£1,520£104£0£974£9747.72815
31/03/20£2,192£1,947£244£0£870£0n/a3210
31/03/19£1,911£1,810£101£0£626£0n/a3210
31/03/18£1,767£1,804£-37£0£525£0n/a380
31/03/17£1,422£1,417£5£0£562£0n/a320
31/03/16£1,431£1,418£13£0£557£0n/a320
31/03/15£1,364£1,342£21£0£652£360.3320
31/03/14£1,186£1,134£52£0£631£360.4300
31/03/13£1,022£995£26£0£458£3404.1270
31/03/12£1,088£1,078£10£0£573£3253.6250
31/03/11£1,163£1,063£100£0£581£2773.1250
31/03/10£1,091£1,026£65£0£481£4815.6260
31/03/09£1,128£1,100£27£0£415£4154.5300
31/03/08£1,018£945£73£0£388£3824.9340
31/03/07£987£950£37£5£886£88611.2480
31/03/06£981£940£41£0£0£0n/a00
31/03/05£1,024£985£39£0£0£0n/a00
31/03/04£1,099£1,111£-12£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 77%
Liabilities/Income: 221%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 11.5
Asset Split ?
Established: 31 years

www.ymcacrewe.org.uk

admin@creweymca.com

01270257673

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Education/Training
  • Religious Activities
GiG Classification
  • Social youth organisations
How it operates
  • Provides services
Where it operates
  • Cheshire East,
Who it helps
  • Children/Young People
  • People With Disabilities
  • The General Public/Mankind

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
The Clothworkers Foundation£30,000
Cheshire Community Foundation£27,851
National Lottery Community Fund£11,956
Youth Music£7,356
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to YMCA Crewe Gardeners
£1,156 21/10/2023
We would like to buy seeds, plants and gardening equipment to enable YMCA Crewe Gardeners to maintain our green spaces and flower beds for the benefit of all service users.
National Lottery Community Fund - MH - Targeted Youth Work
£9,912 28/07/2023
The funding will be used to deliver sporting and recreational activities for young people aged 11-16. The project aims to build positive relationships and engagement whilst reducing the risk of ....more
Co-Operative Group - Grant to YMCA Crewe Allotment Group
£1,983 22/10/2022
We plan to help people at risk of homelessness to improve their emotional wellbeing and tackle food poverty by growing their own fruit and vegetables.
BBC Children in Need - Grant to YMCA Crewe Ltd
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
Youth Music - Music Sessions for Young People Experiencing Homelessness
£7,356 22/07/2022
Music Sessions for Young People Experiencing Homelessness
Cheshire Community Foundation - After School Clubs
£9,850 10/06/2022
After School Clubs
Cheshire Community Foundation - Parenting Group
£2,481 14/04/2022
Parenting Group
National Lottery Community Fund - Queen's Jubilee Street Party
£2,044 18/02/2022
The funding will be used to run a one-day street party for the Queen's Platinum Jubilee in June. The project aims to bring the community together across the generations
The Clothworkers Foundation - Grant to Crewe Two Ways Young Men's Christian Association
£30,000 01/02/2022
refurbishment of building for a charity supporting people who are experiencing homeslessness in Cheshire
Cheshire Community Foundation - Mental Health First Aid
£15,520 29/04/2021
YMCA Crewe provides support and accommodation for single people experiencing homelessness and a wide range of community activities. We are applying to deliver a mental health first aid project in ....more
Crisis UK - Grant to YMCA Crewe
£3,500 20/04/2020
Costs of cleaner and cleaning material
National Lottery Community Fund - Life Cafe
£10,000 16/05/2019
12
The project aims to support residents to build their skills and confidence as well as bring the community together. The funding will be used to offer homeless residents of an accommodation project ....more
Paul Hamlyn Foundation - GLOscape replication
£60,000 10/12/2018
24
YMCA Crewe supports young people experiencing disadvantage to improve wellbeing, employability and independent living. Funding will support YMCE Crewe to scale their GLOscape programme supporting ....more
BBC Children in Need - Grant to YMCA Crewe Ltd
£66,983 02/03/2018
36
This project will work with homeless young people aged 16-18 in Crewe, developing their life skills, improving health and increasing self esteem through life coaching, work experience and physical ....more
Cheshire Community Foundation - Flip the negative
£4,863 23/11/2017
Crewe YMCA's project "Flip The Negative" which will see young people who have experienced homelessness telling their stories through workshops, using DVD and photography. Young people will ....more
BBC Children in Need - Grant to YMCA Crewe Ltd
£28,589 13/11/2017
36
This project will deliver an after school and summer holiday club for 5 to 18 year olds impacted by poverty and deprivation. This will lead to increased confidence, improved physical well-being and ....more
Paul Hamlyn Foundation - Funding for senior staff salaries to develop YMCA Crewe's Life Academy programme and prepare for replication.
£60,000 18/07/2016
24
YMCA Crewe is a 55-bed foyer (a form of supported housing for young people at risk of homelessness) which enables 150 young people annually to work towards improved employability, health and ....more
Comic Relief - 411' Young Women's Homeless Project - 2.4 a couple of hard progressions at the end of the middle
£81,000 30/09/2015
36
Over 230 single women in Cheshire East presented as homeless last year, largely due to issues of domestic abuse and eviction. The 411 project provides individual support and a range of positive ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 25-72
Legal constitution
  • Charitable company registered in England & Wales on 21/12/1993, number: 1030782
  • Registered at Companies House on 25/11/1993, number: 02875065
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Homes England
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

YMCA
189 Gresty Road
Crewe
CW2 6EL

Objectives

A. TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM AND TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS FOR LIFE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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