Finance Score: 3

Governance Score: 5

Support Score: 4

Excess liquidity: -1
Reasonable growth: +1
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Overall weighted support: +4

Overall GiG Score: 12

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:

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
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

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£2,512	£2,327	£185	£0	£3,464	£3,277	16.9	38	4
31/12/22		£2,578	£2,414	£164	£1	£3,273	£3,273	16.3	45	16
31/12/21		£2,542	£2,186	£356	£1	£2,611	£2,611	14.3	48	3
31/12/20		£2,572	£1,766	£806	£2	£2,255	£2,255	15.3	47	3
31/12/19		£2,160	£1,671	£489	£14	£1,449	£1,449	10.4	44	22
31/12/18		£1,784	£1,706	£78	£89	£960	£960	6.8	67	0
31/12/17		£1,804	£1,800	£4	£83	£929	£929	6.2	68	0
31/12/16		£1,815	£1,713	£102	£47	£981	£981	6.9	47	0
31/12/15		£2,040	£2,029	£12	£73	£1,441	£1,441	8.5	49	0
31/12/14	*	£1,427	£1,321	£106	£68	£1,398	£1,398	12.7	40	0
31/12/13		£1,558	£1,371	£187	£48	£1,292	£1,292	11.3	40	0
31/12/12		£1,551	£1,353	£199	£47	£1,105	£1,105	9.8	37	0
31/12/11		£1,498	£1,420	£78	£83	£906	£906	7.7	37	0
31/12/10		£1,465	£1,359	£106	£35	£828	£667	5.9	35	0
31/12/09		£1,257	£1,150	£107	£0	£721	£558	5.8	35	0
31/12/08		£1,171	£1,027	£144	£0	£490	£490	5.7	35	0
31/12/07		£1,156	£1,123	£33	£0	£339	£145	1.5	39	0
31/12/06		£1,056	£1,135	£-80	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£1,059	£1,064	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£1,056	£997	£59	n/a	n/a	n/a	n/a	n/a	n/a

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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: 67%
Liabilities/Income: 285%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 16.9 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8

Asset Split ?

Balance Sheet History

Established: 28 years

www.ymca-humber.com

info@ymca-humber.com

01472403020

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Social youth organisations

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 it helps

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

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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
Crisis UK	£5,000
Garfield Weston Foundation	£2,000

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 building
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 â€˜low levelâ€™ mental health needs, providing counselling and coaching support to enable them to move forward in their lives. Free counselling and coaching techniques will be ....more The project will support people aged 16-25 who display signs of â€˜low levelâ€™ mental health needs, providing counselling and coaching support to enable them to move forward in their lives. Free counselling and coaching techniques will be offered, as well as supporting individuals with a range of low level mental health concerns including low moods, social anxiety disorders, irrational thoughts and obsessive compulsive disorders.
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

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 33-74

AMY GRESHAM Appointed: 2024, Occupation: Local Government Officer

JACK PARR MR Appointed: 2024

JUSTYNA WOJCIECHOWSKA Appointed: 2024, Occupation: Solicitor

NIEL ANDREW STRAWSON Appointed: 2010, Occupation: Property Developer

RAYMOND JOHN OXBY Appointed: 2020, Occupation: Retired Local Government Mnger & Local Politic

REV MATTHEW RODGERS Appointed: 2021, Occupation: Reverend

STEPHEN DAVID GALLAHER (Chair) Appointed: 2014, Occupation: Retired

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

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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; 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

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