Finance Score: -11

Governance Score: 9

Support Score: 0

Excess liquidity: -1
Accounts overdue -5
Volatile income & significant deficit in latest year: -5

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

No supporters identified

Overall GiG Score: -2

WORCESTER YMCA

Working from our own accommodation centre and accommodation centres of other organisations we provide youth work including the support of young people towards independent living, "move on" accommodation and support for vulnerable adults. There are educational, training, vocational, sports and recreational opportunities available to the public.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end
Latest accounts are overdue for filing
Income has been volatile recently and was significantly lower than spending in the latest year

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
31/03/22	*	£950	£1,191	£-241	£0	£2,127	£2,127	21.4	54	0
31/03/21		£1,213	£1,188	£25	£0	£2,368	£2,368	23.9	55	0
31/03/20		£1,280	£1,328	£-48	£634	£2,343	£2,343	21.2	64	31
31/03/19		£1,781	£1,126	£655	£282	£2,392	£2,392	25.5	45	31
31/03/18		£800	£615	£184	£0	£1,737	£1,737	33.9	22	11
31/03/17		£917	£671	£245	£0	£1,552	£1,367	24.4	24	0
31/03/16		£1,159	£1,189	£-30	£0	£1,307	£1,133	11.4	37	0
31/03/15		£1,348	£1,350	£-2	£3	£504	£319	2.8	45	0
31/03/14		£1,656	£1,602	£54	£9	£506	£273	2	58	0
31/03/13		£1,401	£1,478	£-76	£7	£452	£243	2	50	0
31/03/12		£1,352	£1,463	£-111	£54	£529	£293	2.4	41	0
31/03/11	*	£1,593	£1,682	£-89	£84	£640	£374	2.7	46	0
31/03/10		£1,690	£1,682	£8	£30	£729	£399	2.8	47	0
31/03/09		£1,597	£1,577	£21	£46	£720	£413	3.1	44	0
31/03/08		£1,496	£1,458	£37	£42	£700	£446	3.7	38	0
31/03/07		£1,363	£1,277	£86	£40	£662	£393	3.7	36	0
31/03/06		£1,286	£1,352	£-66	£0	£0	£0	n/a	0	0
31/03/05	*	£1,214	£1,206	£9	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 30%
Liabilities/Income: 102%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 21.4 months
Net Current Assets/Spending: 13 months
Quick Ratio: 4.3

Asset Split ?

Established: 20 years

enquiries@ymcaworcestershire.org.uk

01527 61643

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

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

Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

54 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 42-73

EMMA CARTWRIGHT Appointed: 2022, Occupation: Children'S And Family Mission Enabler, Other trusteeship: WORCESTERSHIRE YMCA LIMITED,

LINDSAY SARTORI (Chair) Appointed: 2021, Occupation: Retired Chartered Accountant, Other trusteeship: DIANA AWARD,

MELANIE BRADEN Appointed: 2023, Occupation: Executive Head Of Nurseries And Quality, Other trusteeship: WORCESTERSHIRE YMCA LIMITED,

PHILIP NORMAN SMIGLARSKI Appointed: 2024, Occupation: Retired, Other trusteeship: WORCESTERSHIRE YMCA LIMITED,

REV GAIL ROGERS Appointed: 2023, Occupation: Minister Of Religion, Other trusteeships: WORCESTERSHIRE YMCA LIMITED, ALVECHURCH EDUCATIONAL TRUST, PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALVECHURCH, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF REDDITCH HOLY TRINITY,

REV MICHAEL SERMON Appointed: 2023, Occupation: Minister Of Religion, Other trusteeship: WORCESTERSHIRE YMCA LIMITED,

Legal constitution

Charitable company registered in England & Wales on 22/03/2004, number: 1102766
Registered at Companies House on 26/02/2004, number: 05056873

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

18 returns made; AR22: 156 days late, AR11: 1 days late, AR05: 16 days late,

Main office

Worcestershire Y M C A Ltd
Gordon Anstis House
Loxley Close
Redditch
B98 9JS

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, WOMEN AND CHILDREN 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:

NOT DEFINED. IN PRACTICE WORCESTER

Data Sources