Finance Score: -3

Governance Score: 6

Support Score: 2

Volatile income: -3
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 5

DORCHESTER YMCA CIO

We offer primarily gymnastics for all and table tennis with summer club offering other activities. Yoga, free running and other activities are also offered.

Analysis by Giving is Great

Positives:

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 gender and 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
Income has been volatile recently

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
31/12/22		£123	£135	£-13	n/a	n/a	n/a	n/a	n/a	4
31/12/21		£120	£142	£-22	n/a	n/a	n/a	n/a	n/a	10
31/12/20		£133	£135	£-3	n/a	n/a	n/a	n/a	n/a	8
31/12/19		£196	£165	£31	n/a	n/a	n/a	n/a	n/a	2
31/12/18		£169	£162	£7	£0	£0	£0	n/a	0	10
31/12/17	*	£253	£156	£97	£0	£0	£0	n/a	0	0
31/12/16		£140	£145	£-4	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 9 years

www.dorchester-ymca.org.uk

dorchester-ymca@hotmail.co.uk

01305266467

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Social youth organisations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Dorset,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
4 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.

Specific Donations

Amount	When Months	To be used for
Sport England - COVID-19 CEF
£8,000	27/05/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
National Lottery Community Fund - YMCA Dorchester Community Facility
£10,000	18/07/2019 12	The funding will be used to install a parent viewing area in the gym area of the local YMCA. The project aims to improve the safety and security of current facilities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

SAM WELCH Appointed: 2021

CLARE PAOLA BYRNE Appointed: 2021

LESLEY BARBARA MAY DOWSET Appointed: 2021

RODNEY MIDDLE Appointed: 2018

GODFREY LANCASHIRE Appointed: 2015, Other trusteeship: THOMAS HARDYE FOUNDATION,

PETER DALE GREEN (Chair) Appointed: 2015, Occupation: Teacher, Other trusteeship: CITIZENS ADVICE CENTRAL DORSET LIMITED,

Legal constitution

Charity registered in England & Wales on 03/08/2015, number: 1162969

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

7 returns made; AR17: 37 days late,

Main office

YMCA
Sawmills Lane
DORCHESTER
DT1 2RZ

Objectives

TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY:PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHER FOR THE TRANSFORMATION OF COMMUNITIES; AND ENABLING YOUNG PEOPLE TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST;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;TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION, IN PARTICULAR FOR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES;TO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE, AND PARTICULARLY YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES

Data Sources