Overall GiG Score: 12 ?
Finance Score: 1
Governance Score: 5
Support Score: 6
  • Excess liquidity: -1
  • Pension deficit: -1
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Mainly male board: -1
  • Grant maker support: +6

GRIMSBY CLEETHORPES AND HUMBER REGION YMCA 

Supported Housing for homeless people aged 16-35, activities and programmes for children and young people aged 0-25 within North East Lincolnshire, East Yorkshire and the Humberside area.
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
  • 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board is predominantly male

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • There is a pension deficit of £113,034
Established: 27 years

www.ymca-humber.com

info@ymca-humber.com

01472403020

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£2,578£2,414£164£1£3,273£3,27316.34516
31/12/21£2,542£2,186£356£1£2,611£2,61114.3483
31/12/20£2,572£1,766£806£2£2,255£2,25515.3473
31/12/19£2,160£1,671£489£14£1,449£1,44910.44422
31/12/18£1,784£1,706£78£89£960£9606.86765
31/12/17£1,804£1,800£4£83£929£9296.2680
31/12/16£1,815£1,713£102£47£981£9816.9470
31/12/15£2,040£2,029£12£73£1,441£1,4418.5490
31/12/14*£1,427£1,321£106£68£1,398£1,39812.7400
31/12/13£1,558£1,371£187£48£1,292£1,29211.3400
31/12/12£1,551£1,353£199£47£1,105£1,1059.8370
31/12/11£1,498£1,420£78£83£906£9067.7370
31/12/10£1,465£1,359£106£35£828£6675.9350
31/12/09£1,257£1,150£107£0£721£5585.8350
31/12/08£1,171£1,027£144£0£490£4905.7350
31/12/07£1,156£1,123£33£0£339£1451.5390
31/12/06£1,056£1,135£-80£0£0£0n/a00
31/12/05£1,059£1,064£-5£0£0£0n/a00
31/12/04£1,056£997£59£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 71%
Liabilities/Income: 314%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 16.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.6
Asset Split ?
What it does
  • Accommodation/Housing
  • Amateur Sport
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • Religious Activities
Who works here?
  • 45 employees
  • 16 volunteers
Who it helps
  • Children/Young People
  • People With Disabilities
  • The General Public/Mankind
How it operates
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • East Riding Of Yorkshire, Kingston Upon Hull City, North East Lincolnshire, North Lincolnshire,

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.

Major supporters in last 5 years
The Clothworkers Foundation£75,000
Sport England£10,000
Garfield Weston Foundation£8,500
Crisis UK£5,000
Specific Donations
Amount When
Months
To be used for
The Clothworkers Foundation - Grant to YMCA Humber - Grimsby Cleethorpes and Humber Region YMCA
£75,000 30/03/2021
refurbishment of building for a charity supporting homelessness and the local community in Yorks & Humber
Garfield Weston Foundation - Main Grants award
£2,000 06/11/2020
Weston Charity Award Bonus
Sport England - COVID-19 CEF
£10,000 08/06/2020
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
Crisis UK - Grant to YMCA Humber
£5,000 06/05/2020
Personal Protective Equipment, staff costs and mindfulness activities
Garfield Weston Foundation - Main Grants award
£6,500 31/05/2019
WCA Winner 2019 -2020 Cohort
Co-Op Foundation - Youth Community Spaces offer
£10,000 20/12/2018
Working with young people to identify which spaces they think should be improved in their community, and developing workshops around loneliness.
DCMS - Building Connections Fund - Community Spaces
£10,000 20/12/2018
Working with young people to identify which spaces they think should be improved in their community, and developing workshops around loneliness.
National Lottery Community Fund - I'm Possible (Taking Action)
£10,000 22/11/2017
12
The group will provide volunteer training and support to enable the development of grassroots youth activity, which will increase resources allocated to local young people’s services.
BBC Children in Need - Grant to YMCA Grimsby & Cleethorpes
£79,733 09/02/2017
36
This project will deliver weekly youth engagement activities for children and young people in Immingham/Stallingboorough. Reducing isolation, improving aspirations and breaking down barriers of trust.
National Lottery Community Fund - Young Minds
£290,556 25/01/2017
36
The project will support people aged 16-25 who display signs of ‘low level’ mental health needs, providing counselling and coaching support to enable them to move forward in their lives. ....more
The Clothworkers Foundation - Grant to YMCA Humber
£40,000 24/02/2016
New training centre to address local skills gaps and provide support for young people facing third generation unemployment
National Lottery Heritage Fund - Grant to YMCA Humber
£50,000 23/07/2015
YMCA - A Rich History
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 36-73
  • RAYMOND JOHN OXBY Appointed: 2020, Occupation: Retired Local Government Mnger & Local Politic
Legal constitution
  • Charitable company registered in England & Wales on 11/10/1996, number: 1058613
  • Registered at Companies House on 23/08/1996, number: 03241634
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Homes England
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; AR14: 68 days late,
Main office

21 Freeman Street
Freeman Street
Grimsby
North East Lincolnshire
DN32 7AB

Objectives

(I) TO PROVIDE, IMPROVE AND MANAGE HOUSES AND HOSTELS FOR THE PURPOSE OF PROVIDING RESIDENTIAL ACCOMMODATION FOR MEN AND WOMEN OF ALL AGES AND UPON TERMS APPROPRIATE TO THEIR MEANS. (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. (3) 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. (II) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO THE FULLNESS OF LIFE IN HIM.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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