Finance Score: -1

Governance Score: 9

Support Score: 3

Pension deficit: -1

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

Grant maker support: +3

Overall GiG Score: 11

YMCA ST PAUL'S GROUP

THE PROVISION OF SERVICES TO VULNERABLE MEMBERS OF THE LOCAL COMMUNITY, WITH A FOCUS ON YOUNG PEOPLE.

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
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 issues to consider:

There is a pension deficit of £1,010,000

Established: 29 years

www.ymcastpaulsgroup.org

enquiries@ymcaspg.org

020 8399 5427

Charity Commission for England and Wales

Tweets

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
31/03/23		£26,322	£26,168	£154	£0	£32,394	£31,632	14.5	303	80
31/03/22		£24,532	£24,428	£104	£0	£32,498	£6,229	3.1	308	60
31/03/21		£23,723	£23,375	£348	£0	£28,788	£4,330	2.2	327	60
31/03/20		£25,739	£24,919	£820	£15	£28,431	£27,919	13.4	389	158
31/03/19		£25,606	£23,556	£2,051	£1	£27,665	£5,794	3	418	171
31/03/18		£18,014	£16,910	£1,104	£142	£13,460	£5,985	4.2	248	0
31/03/17	*	£17,090	£16,458	£632	£138	£12,582	£5,981	4.4	348	0
31/03/16		£10,177	£10,037	£141	£4	£9,514	£4,888	5.8	258	0
31/03/15		£9,634	£9,139	£495	£19	£9,547	£5,160	6.8	211	0
31/03/14		£9,337	£9,067	£270	£12	£9,029	£5,068	6.7	208	0
31/03/13		£8,772	£8,470	£302	£7	£8,784	£5,098	7.2	371	0
31/03/12		£8,394	£8,177	£218	£0	£8,326	£4,758	7	358	0
31/03/11		£7,970	£7,658	£312	£0	£8,272	£2,795	4.4	349	0
31/03/10		£9,282	£9,068	£214	£0	£8,005	£2,636	3.5	333	0
31/03/09		£10,220	£9,632	£587	£0	£7,759	£2,375	3	311	0
31/03/08	*	£10,063	£9,670	£393	£0	£7,363	£2,117	2.6	325	0
31/03/07		£9,067	£8,787	£280	£0	£7,049	£1,920	2.6	273	0
31/03/06		£8,751	£8,636	£115	£0	£0	£0	n/a	0	0
31/03/05		£8,550	£8,669	£-120	£0	£0	£0	n/a	0	0
31/03/04		£3,328	£3,282	£46	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 54%
Liabilities/Income: 151%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 14.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Accommodation/Housing
Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Slough, Surrey, Throughout London,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

303 employees
80 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
The Wimbledon Foundation - Merton Winter Night Shelter
£5,000	01/04/2020	Support services for homeless people
BBC Children in Need - Grant to YMCA St Paul's Group
£118,352	26/06/2019 36	This youth programme offers a range of activities for young people up to the age of 18 in the area of Waltham Forest, who are facing deprivation. It aims to increase personal and social skills, ....more This youth programme offers a range of activities for young people up to the age of 18 in the area of Waltham Forest, who are facing deprivation. It aims to increase personal and social skills, decrease anti-social behaviour and improve well-being.
National Lottery Community Fund - YMCA Inclusive Lives
£318,253	23/02/2015 36	Not Available
Esmee Fairbairn - Social investment YMCA St Pauls Group
£500,000	10/09/2014	An investment in Y Cube Housing, a new housing solution for young people.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-68

ALLAN WICKHAM Appointed: 2023, Occupation: Director

CHRISTOPHER STERN Appointed: 2021, Occupation: Director, Other trusteeship: WEST LONDON YMCA,

DUNCAN INGRAM Appointed: 2019, Occupation: Former Ftse100 Director, Other trusteeships: ROYAL SOCIETY OF WILDLIFE TRUSTS, WEST LONDON YMCA, LIVABILITY,

GRAHAM BEECH Appointed: 2020, Occupation: Chief Executive

HELEN BREWER (Chair) Appointed: 2018, Occupation: Director

INGRID JACK Appointed: 2022, Occupation: Freelance Consultant, Other trusteeship: EQUIPPERS CHURCH,

JOELLE JENNY Appointed: 2022, Occupation: Civil Servant

JOHN SWARBRICK Appointed: 2023, Occupation: Chartered Accountant

KENNETH YOUNGMAN Appointed: 2016, Occupation: Director Of Finance

Legal constitution

Charitable company registered in England & Wales on 08/11/1994, number: 1041923
Registered at Companies House on 28/09/1994, number: 02971930

Gift Aid

Registered with HMRC for Gift Aid

Event History

08/12/2015 - Asset transfer in from RELEASE - COUNSELLING FOR THE COMMUNITY
26/09/2019 - Asset transfer in from SLOUGH YMCA

Other Regulators

Care Quality Commission
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; AR17: 0 days late, AR08: 1 days late,

Recent reorganisation events:

Asset transfer in from SLOUGH YMCA on 26/09/2019

Main office

Ymca
49 Victoria Road
SURBITON
Surrey
KT6 4NG

Objectives

TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY: (A) 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 (B) ENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST; 2.3.2 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; 2.3.3 TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES; 2.3.4 TO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; AND 2.3.5 TO PROVIDE RESIDENTIAL ACCOMMODATION, INCLUDING SOCIAL HOUSING, FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES.

Defined Area of Benefit:

IN PRACTICE THE ROYAL BOROUGH OF KINGSTON UPON THAMES

Data Sources