Finance Score: 3

Governance Score: 9

Support Score: 9

Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 21

YMCA DERBYSHIRE

YMCA Derbyshire is an organisation that aims to provide quality services for the benefit of homeless people & people at risk of social or educational exclusion. We provide supported accommodation, vocational training, information, advice & guidance & as a childcare provider offer out of school childcare provision,integrated playschemes for special educational needs and mainstream children.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 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
31/07/22		£4,071	£3,989	£82	£61	£4,134	£3,971	11.9	105	25
31/07/21		£3,957	£3,660	£297	£100	£4,052	£3,979	13	93	20
31/07/20		£3,583	£3,402	£182	£45	£3,027	£2,926	10.3	96	20
31/07/19		£3,252	£3,074	£179	£69	£2,845	£2,818	11	92	20
31/07/18		£2,901	£2,769	£132	£158	£2,666	£2,630	11.4	89	15
31/07/17		£2,891	£3,143	£-252	£200	£2,484	£2,435	9.3	100	0
31/07/16		£2,956	£3,160	£-204	£77	£2,736	£2,664	10.1	105	0
31/07/15?	*	£3,564	£3,328	£236	£352	£2,005	£1,989	7.2	98	0
31/03/14		£2,330	£2,360	£-30	£236	£1,794	£1,758	8.9	60	0
31/03/13		£3,260	£3,125	£135	£660	£1,812	£1,781	6.8	68	0
31/03/12		£2,920	£2,820	£100	£500	£1,671	£1,646	7	74	0
31/03/11		£2,509	£2,573	£-64	£223	£1,577	£1,573	7.3	68	0
31/03/10		£2,183	£2,251	£-68	£54	£1,641	£1,542	8.2	64	0
31/03/09		£1,988	£1,852	£136	£6	£1,709	£1,523	9.9	54	0
31/03/08		£1,697	£1,595	£102	£39	£1,573	£1,388	10.4	72	0
31/03/07	*	£1,736	£1,512	£224	£15	£1,471	£1,194	9.5	70	0
31/03/06	*	£1,701	£1,335	£366	£0	£0	£0	n/a	0	0
31/03/05	*	£1,295	£1,128	£167	£0	£0	£0	n/a	0	0
31/03/04	*	£1,148	£876	£272	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.5%
Fundraising Costs/Total Spending: 1.5%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 22%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Established: 29 years

www.ymcaderbyshire.org.uk

enquiries@ymcaderbyshire.org.uk

01332579550

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Education/Training
Other Charitable Purposes

GiG Classification

Social youth organisations

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Derby City, Derbyshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

105 employees
25 volunteers

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

National Lottery Heritage Fund	£184,735
BBC Children in Need	£57,657
Ministry for Housing, Communities and Local Government	£30,000
Department for Work and Pensions	£23,280

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to YMCA Derbyshire
£184,735	22/03/2023	Past:Present:Work
Department for Work and Pensions - YMCA DERBYSHIRE
£23,280	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
BBC Children in Need - Grant to YMCA Derbyshire
£57,657	30/07/2020	Covid19 - This grant will provide therapeutic support alongside volunteering and work placement opportunities to young people experiencing homelessness, impacted by Covid-19.The project aims to ....more Covid19 - This grant will provide therapeutic support alongside volunteering and work placement opportunities to young people experiencing homelessness, impacted by Covid-19.The project aims to improve mental well-being and support positive pathways into employment
Paul Hamlyn Foundation - COVID19 Emergency Funding
£15,000	28/05/2020 3	Support to aid the organisation in dealing with the challenges posed by COVID19.
Ministry for Housing, Communities and Local Government - MHCLG Homelessness Fund
£30,000	07/05/2020	Organisations supporting homelessness
DCMS - Building Connections Fund
£34,780	05/01/2019	Expansion project based in Derbyshire, delivering intergenerational activities, working with 200 young people and older people from the local community. Based at the YMCA's caf and allotment site. ....more Expansion project based in Derbyshire, delivering intergenerational activities, working with 200 young people and older people from the local community. Based at the YMCA's caf and allotment site. Case studies and clear plans show how existing activities are helping local residents to form links with others. It is this sharing of resources that will provide sustainability in the future.
National Lottery Community Fund - Campus Community Hub
£44,265	26/11/2018 24	Campus Community Hub
Paul Hamlyn Foundation - Rolling out the iMatter framework
£60,000	26/02/2018 24	YMCA Derbyshire supports young people who are at risk of homelessness, or who have struggled to engage effectively with mainstream education. The organisation will roll out its strengths-based ....more YMCA Derbyshire supports young people who are at risk of homelessness, or who have struggled to engage effectively with mainstream education. The organisation will roll out its strengths-based iMatter framework across its eight housing services. Learning will be used to influence commissioners and support other local and national service providers to replicate the approach.
Sport England - YMCA Derbyshire Active Lives
£8,300	20/06/2017 13	Funding under Sport England's Small Grants funding programme for a Revenue project titled YMCA Derbyshire Active Lives. This project lists its main activity as Multi Sports
National Lottery Community Fund - Threshold to Success
£283,188	20/04/2016 36	The organisation will work with vulnerable and disadvantaged young people, aged 18-30, who are residents at the YMCA Campus in Alvaston. They will be provided with activities and opportunities to ....more The organisation will work with vulnerable and disadvantaged young people, aged 18-30, who are residents at the YMCA Campus in Alvaston. They will be provided with activities and opportunities to help them to take back control of their lives whilst their confidence and aspirations. Support will be dependent on individualâ€™s needs but will last twelve months on average and provide them with the skills to seize the opportunities that will improve their life prospects.
Henry Smith Charity - Grant to YMCA Derbyshire
£76,800	11/06/2015 18	towards 18 months' salary of two Support Workers and the running costs of the 'Safe Choices' project in Derby, providing supported housing for homeless adults and a self-harm prevention service for ....more towards 18 months' salary of two Support Workers and the running costs of the 'Safe Choices' project in Derby, providing supported housing for homeless adults and a self-harm prevention service for young people aged 16-24

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

Age Range of Trustees: 38-66

ANDREEA TUDOR Appointed: 2023, Occupation: Operations Manager

CHRISTOPHER WILLIAM JUDSON Appointed: 2022, Occupation: Accountant

JOSEPHINE MARGARET SUMMERS Appointed: 2022, Occupation: Chief Operating Officer

KATHERINE HENSHAAW Appointed: 2022

SCOTT KNOWLES Appointed: 2023

VENERABLE MATTHEW TRICK Appointed: 2022, Occupation: Archdeacon

JULIAN SMITH Appointed: 2020, Occupation: Facilitator/Coach

KAREN BRIERLEY Appointed: 2019, Occupation: Housing Manager

REV JULIAN HOLLYWELL Appointed: 2021, Occupation: Vicar, Other trusteeship: DOROTHY BARROW'S CHARITY,

SUSAN JAYNE BRADLEY Appointed: 2018, Occupation: Retired

HELEN MICHELE WIGGLESWORTH Appointed: 2014, Occupation: Company Director, Other trusteeship: JUST ICE,

JOANNA CORDON Appointed: 2020, Occupation: Fe Project Manager, Other trusteeship: DERWENT STEPPING STONES NURSERY AND COMMUNITY TRAINING CENTRE,

Legal constitution

Charitable company registered in England & Wales on 16/10/1995, number: 1049904
Registered at Companies House on 26/05/1995, number: 03061837

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority
Homes England
Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR15: 10 days late, AR07: 1 days late, AR06: 1 days late, AR05: 2 days late, AR04: 1 days late,

Main office

YMCA
770 London Road
Alvaston
Derby
DE24 8UT

Objectives

(A) 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 FOR THE EXTENSION OF HIS KINGDOM; (B) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM;(C) 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 OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;(D) TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES; (E) TO RELIEVE OR ASSIST IN THE RELIEF OF PERSONS OF ALL AGES WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES;(F) TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.

Defined Area of Benefit:

IN PRACTICE THE BOROUGH OF DERBY

Data Sources