Finance Score: 5
Governance Score: 9
Support Score: 9
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +9
Overall GiG Score: 23 ?

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:

  • There has been strong growth in spending over the last 5 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

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

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
31/07/23£6,554£5,388£1,166£68£5,394£4,68310.41425
31/07/22£4,071£3,989£82£61£4,134£3,97111.910525
31/07/21£3,957£3,660£297£100£4,052£3,979139320
31/07/20£3,583£3,402£182£45£3,027£2,92610.39620
31/07/19£3,252£3,074£179£69£2,845£2,818119220
31/07/18£2,901£2,769£132£158£2,666£2,63011.4890
31/07/17£2,891£3,143£-252£200£2,484£2,4359.31000
31/07/16£2,956£3,160£-204£77£2,736£2,66410.11050
31/07/15?*£3,564£3,328£236£352£2,005£1,9897.2980
31/03/14£2,330£2,360£-30£236£1,794£1,7588.9600
31/03/13£3,260£3,125£135£660£1,812£1,7816.8680
31/03/12£2,920£2,820£100£500£1,671£1,6467740
31/03/11£2,509£2,573£-64£223£1,577£1,5737.3680
31/03/10£2,183£2,251£-68£54£1,641£1,5428.2640
31/03/09£1,988£1,852£136£6£1,709£1,5239.9540
31/03/08£1,697£1,595£102£39£1,573£1,38810.4720
31/03/07*£1,736£1,512£224£15£1,471£1,1949.5700
31/03/06*£1,701£1,335£366n/an/an/an/an/an/a
31/03/05*£1,295£1,128£167n/an/an/an/an/an/a
31/03/04*£1,148£876£272n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 1.1%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 51%
Liabilities/Income: 84%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.2
Asset Split ?
Balance Sheet History
Established: 29 years

www.ymcaderbyshire.org.uk

enquiries@ymcaderbyshire.org.uk

01332579550

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
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 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.

Major supporters in last 5 years
National Lottery Heritage Fund£184,735
Garfield Weston Foundation£100,000
BBC Children in Need£57,657
Ministry for Housing, Communities and Local Government£30,000
Specific Donations
Amount When
Months
To be used for
Garfield Weston Foundation - Major Grants award
£100,000 15/05/2023
Transitional Housing Development project
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 improve mental well-being and support positive pathways ....more
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. Case studies and clear plans show how existing ....more
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 iMatter framework across its eight housing services. ....more
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 help them to take back control of their lives whilst ....more
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 young people aged 16-24
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split
Based on 10/11 persons

Age Range of Trustees: 37-66
  • ANDREEA TUDOR Appointed: 2023, Occupation: Operations Manager
  • CHRISTOPHER WILLIAM JUDSON Appointed: 2022, Occupation: Accountant
  • DANIELLE UPTON Appointed: 2024, Occupation: Solicitor
  • JOSEPHINE MARGARET SUMMERS Appointed: 2022, Occupation: Chief Operating Officer
  • JULIAN SMITH Appointed: 2020, Occupation: Facilitator/Coach
  • KAREN BRIERLEY Appointed: 2019, Occupation: Housing Manager
  • KATHERINE HENSHAAW Appointed: 2022
  • RACHEL NORTH Appointed: 2024, Occupation: Local Government Consultant
  • REV JULIAN HOLLYWELL Appointed: 2021, Occupation: Vicar
  • SUSAN JAYNE BRADLEY Appointed: 2018, Occupation: Retired
  • VENERABLE MATTHEW TRICK Appointed: 2022, Occupation: Archdeacon
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
Event History
Other Regulators
  • Financial Conduct Authority
  • Homes England
  • Ofsted (Office For Standards In Education)
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR15: 10 days late, AR07: 1 days late, AR06: 1 days late, AR05: 2 days late, AR04: 1 days late,
Recent reorganisation events:
  • Asset transfer in from DERBY SOUP RUN GROUP on 11/07/2024
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

Charity Commission for England and Wales
360 Giving

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