Finance Score: -5

Governance Score: 3

Support Score: 1

Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3

Overall weighted support: +1

Overall GiG Score: -1

THE CITY OF LEEDS YMCA

Primarily working with young people offering a variety of activities. Also provides facilities for the community involving all ages, faiths, ethnicities, genders and abilities.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£375	£428	£-53	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£470	£435	£36	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£298	£498	£-199	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£521	£557	£-36	£0	£3,084	£2,063	44.4	29	4
31/03/19		£472	£504	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£424	£454	£-30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£413	£451	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£389	£609	£-220	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£421	£406	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£381	£459	£-77	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£369	£375	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£313	£337	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£298	£321	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£345	£302	£43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£345	£302	£43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£380	£363	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£303	£309	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£396	£375	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£393	£363	£30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£333	£306	£28	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 30 years

www.ymcaleeds.org

info@ymcaleeds.org.uk

01132612484

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes

GiG Classification

Social youth organisations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Leeds City,

Who it helps

Children/Young People
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to YMCA City of Leeds
£2,000	07/11/2022	Capital and core costs for Disability Support & Activities
Sport England - Jubilee Fund - Sports For All In Hawksworth Wood
£8,300	25/08/2022	This project will provide three weekly sports activities, free of charge, to local young people. The sessions will be delivered as an hour session and will cover netball, gymnastics/parkour and multi-sports. One of the sessions will be delivered at ....more This project will provide three weekly sports activities, free of charge, to local young people. The sessions will be delivered as an hour session and will cover netball, gymnastics/parkour and multi-sports. One of the sessions will be delivered at a local school to allow for greater engagement and to target children who haven't previously used the YMCA services. The project would run 3 one hour sessions a week over a period of 39 weeks.
Sir George Martin Trust - Grant to YMCA City of Leeds
£5,000	28/06/2019	Capital costs for Local Community Centre/Village Hall
Sir George Martin Trust - Grant to YMCA City of Leeds
£5,000	28/06/2019	Capital costs for Local Community Centre/Village Hall

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-85

BRENDA BRAY Appointed: 2001, Occupation: Retired

COLIN WILLIAM FRANCE Appointed: 2000, Occupation: Chartered Quantity Surveyor

GRAHAM BURNS Appointed: 2024, Occupation: Retired

HAMISH IAN ELLIOT Appointed: 2007, Occupation: Insurance Brokers

JOHN DAVID SPENCER Appointed: 2003, Occupation: Ceo

MR J A LEAHY (Chair), Occupation: Solicitor

PHILIP SANDERS Appointed: 2024, Occupation: Operations Manager

SUSAN CROWTHER Appointed: 2000, Occupation: Bank Clerk

Legal constitution

Charitable company registered in England & Wales on 16/05/1995, number: 1046439
Registered at Companies House on 21/04/1995, number: 03048401

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR21: 15 days late,

Main office

THE CITY OF LEEDS YMCA
OTLEY ROAD
LS16 6HQ

Objectives

(1) TO UNITE THOSE WHO, REGARDING JESUS CHRIST AS THEIR GOD AND SAVIOUR ACCORDING TO THE HOLY SCRIPTURES, DESIRE TO BE HIS DISCIPLES IN THEIR FAITH AND IN THEIR LIFE, AND TO ASSOCIATE THEIR EFFORTS TO THE EXTENSION OF HIS KINGDOM(2) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM(3) TO ENCOURAGE YOUNG PEOPLE TO LEAD A LIFE FASHIONED ON CHRISTIAN PRINCIPLES(4) TO SET AND MAINTAIN HIGH STANDARDS IN SOCIAL AND MORAL BEHAVIOUR(5) TO PROVIDE FOR THE SPIRITUAL CULTURAL, INTELLECTUAL, PHYSICAL AND SOCIAL NEEDS OF ITS MEMBERS(6) TO PROVIDE OR ASSIST IN THE PROVISION, IN THE INTERESTS OF SOCIAL WELFARE, OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECTS OF IMPROVING THEIR CONDITIONS OF LIFE

Defined Area of Benefit:

NOT DEFINED

Data Sources

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