Finance Score: 1

Governance Score: 3

Support Score: 0

Reasonable growth: +1
No PartB

Dynamic board: +3

No supporters identified

Overall GiG Score: 4

HALTON YMCA LIMITED

Offer accommodation, training and support to vulnerable homeless people(mainly 16-25 year olds)To prepare homeless people for independent living via various training, support and resettlement programmes

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£353	£311	£42	n/a	n/a	n/a	n/a	n/a
31/03/22		£346	£237	£108	n/a	n/a	n/a	n/a	n/a
31/03/21		£331	£282	£50	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£246	£195	£51	n/a	n/a	n/a	n/a	n/a
31/03/19		£246	£181	£65	n/a	n/a	n/a	n/a	n/a
31/03/18		£250	£216	£34	£0	£0	£0	n/a	0
31/03/17		£263	£114	£150	£0	£0	£0	n/a	0
31/03/16	*	£669	£719	£-50	£0	£23	£72	1.2	16
31/03/15		£741	£762	£-21	£0	£73	£47	0.7	20
31/03/14		£899	£990	£-91	£0	£94	£63	0.8	34
31/03/13		£948	£1,048	£-100	£0	£185	£122	1.4	38
31/03/12	*	£985	£1,178	£-193	£1,178	£285	£116	1.2	45
31/03/11		£1,532	£1,577	£-45	£40	£479	£107	0.8	25
31/03/10		£1,377	£1,378	£-1	£49	£524	£99	0.9	24
31/03/09		£1,340	£1,294	£46	£52	£526	£126	1.2	25
31/03/08		£1,266	£1,078	£188	£48	£479	£45	0.5	25
31/03/07		£948	£916	£31	£31	£292	£19	0.2	34
31/03/06		£916	£956	£-39	£0	£0	£0	n/a	0
31/03/05		£823	£781	£42	£0	£0	£0	n/a	0
31/03/04		£966	£834	£132	£0	£0	£0	n/a	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 28 years

www.haltonymca.org.uk

john.cronin@fyldecoastymca.org

07841835087

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Social youth organisations

How it operates

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

Where it operates

Halton,

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.

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - Grant to YMCA - Halton
£71,982	12/11/2014	The charity provides accommodation and key work support to homeless young people (and those at risk). The grant will enable a programme of Post Hostel support to enable a successful transition to ....more The charity provides accommodation and key work support to homeless young people (and those at risk). The grant will enable a programme of Post Hostel support to enable a successful transition to independent living.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 55-81

ROWLAND KIRKMAN Appointed: 2021, Occupation: Retired

RUSSEL DAWSON Appointed: 2021, Occupation: Financial Director

CHRIS CHRISTOU Appointed: 2021, Occupation: Chairman & Ceo, Other trusteeship: FYLDE COAST YMCA,

IAN PATERSON Appointed: 2021, Other trusteeships: FYLDE COAST YMCA, YMCA TRUST,

RICHARD NULTY Appointed: 2021, Occupation: Retired, Other trusteeship: FYLDE COAST YMCA,

Legal constitution

Charitable company registered in England & Wales on 01/08/1996, number: 1057237
Registered at Companies House on 31/05/1996, number: 03205893

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR20: 54 days late, AR16: 3 days late, AR12: 69 days late,

Main office

YMCA
ST. ALBANS ROAD
LYTHAM ST. ANNES
FY8 1XD

Objectives

I. THE YMCAãS VISION IS OF AN INCLUSIVE CHRISTIAN MOVEMENT, TRANSFORMING THE LIVES OF YOUNG PEOPLE AND COMMUNITIES SO THAT ALL YOUNG PEOPLE TRULY BELONG, CONTRIBUTE AND THRIVEII. TO ENCOURAGE YOUNG PEOPLE TO LEAD A LIFE FASHIONED ON CHRISTIAN PRINCIPLESIII. TO SET AND MAINTAIN HIGH STANDARDS IN SOCIAL AND MORAL BEHAVIOURIV. TO PROVIDE FOR THE SPIRITUAL CULTURAL, INTELLECTUAL, PHYSICAL AND SOCIAL NEEDS OF ITS MEMBERSV. 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 LIFEVI. TO PROVIDE, IMPROVE AND MANAGE HOUSES AND HOSTELS PROVIDING RESIDENTIAL ACCOMMODATION AND TRAINING FOR MEN AND WOMEN OF ALL AGES UPON TERMS APPROPRIATE TO THEIR MEANS

Defined Area of Benefit:

NOT DEFINED

Data Sources