Finance Score: -1

Governance Score: 6

Support Score: 5

Pension deficit: -1

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

Overall weighted support: +5

Overall GiG Score: 10

PLYMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION - YMCA

Through targeted health and well being activities, accommodation, training and education, family work and support and advice services we actively look for opportunities to make a transformable impact on young peoples lives. In so doing we will provide safe environments that inspire and nurture body, mind and spirit and enable young people to play an active role in their communities.

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates much of its income. Its latest spending amounts to 65.7% of total funds
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:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

There is a pension deficit of £155,065

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
31/03/23		£2,454	£1,690	£764	£16	£2,573	£169	1.2	50	16
31/03/22		£1,643	£1,582	£61	£21	£1,748	£-156	-1.2	50	48
31/03/21		£1,423	£1,297	£126	£11	£1,748	£-156	-1.4	44	45
31/03/20		£1,428	£1,491	£-63	£17	£1,622	£-341	-2.7	34	30
?31/03/19		£1,530	£1,576	£-46	£41	£1,686	£-328	-2.5	40	28
31/03/18		£1,535	£1,628	£-93	£43	£1,902	£-309	-2.3	41	0
31/03/17		£1,539	£1,926	£-388	£0	£1,874	£-233	-1.5	47	0
31/03/16		£1,588	£1,744	£-156	£0	£2,574	£119	0.8	48	0
31/03/15		£1,632	£1,788	£-156	£0	£2,919	£240	1.6	46	0
31/03/14		£1,629	£1,668	£-39	£0	£3,075	£334	2.4	43	0
31/03/13	*	£1,595	£1,633	£-38	£14	£3,114	£304	2.2	50	0
31/03/12		£1,812	£1,781	£30	£0	£3,152	£282	1.9	49	0
31/03/11		£1,917	£2,022	£-105	£14	£2,829	£-226	-1.3	67	0
31/03/10		£2,002	£2,178	£-177	£17	£2,934	£-116	-0.6	86	0
31/03/09?		£3,101	£2,593	£508	£33	£3,313	£287	1.3	79	0
30/09/07		£1,519	£1,551	£-32	£28	£2,805	£209	1.6	74	0
30/09/06		£1,394	£1,460	£-66	n/a	n/a	n/a	n/a	n/a	n/a
30/09/05		£1,421	£1,388	£33	n/a	n/a	n/a	n/a	n/a	n/a
30/09/04	*	£1,160	£1,309	£-149	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: 13%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 7%
Reserves/Spending: 1.2 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.1

Asset Split ?

Balance Sheet History

Established: 27 years

www.ymcaplymouth.org.uk

enquiries@ymcaplymouth.org.uk

01752201915

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

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

Cornwall, Devon,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
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

Sport England	£58,940
DCMS	£43,000
Devon Community Foundation	£22,990
Co-Operative Group	£4,140

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to YMCA Plymouth
£2,742	22/10/2022	We want to develop our garden to grow more produce using greenhouses, planters and trees. Additionally, we're building an outdoor classroom to deliver more workshops and projects in this space.
Cornwall Community Foundation - ‘Y-Weight’ - YMCA Torpoint’s Weight Management Service
£500	10/06/2022	YMCA Torpoint is part of YMCA Plymouth, which is an independent charity supporting the local community for 172+ years. Our Vision is "To be a leading education, health and families charity in our community, where all people can belong, ....more YMCA Torpoint is part of YMCA Plymouth, which is an independent charity supporting the local community for 172+ years. Our Vision is "To be a leading education, health and families charity in our community, where all people can belong, contribute and thrive".
Co-Operative Group - Grant to YMCA Plymouth / Discovery College
£1,398	23/10/2021	YMCA Plymouth would like to deliver three bespoke employability and mentoring programmes to reduce the number of 16 to 19-year-olds 'not in employment, education or training' in Plymouth.
Devon Community Foundation - Re-Activate
£4,450	11/10/2021 12	refurbishment of outdoor sports space to enable provision of safe, purposeful activity for young people
Sport England - Covid-19 Return to Play
£43,000	19/11/2020 4	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Covid-19 Return to Play. This project lists its main activity as Multi Sports
DCMS - ALB-SportEngland-Covid-19 Return to Play
£43,000	19/11/2020	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Covid-19 Return to Play. This project lists its main activity as Multi Sports
Sport England - Girls Dance Workout - It's All About Us!
£5,940	18/08/2020 25	Funding under Sport England's Small Grants funding programme for a Revenue project titled Girls Dance Workout - It's All About Us!. This project is a Exercise & Fitness project, with a focus on younger beneficiaries.
Devon Community Foundation - 'COVID19 Emergency Youth Isolation Package' - pt 2
£9,090	17/06/2020 2	Grant to Plymouth YMCA
Sport England - COVID-19 CEF
£10,000	02/06/2020 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
Devon Community Foundation - COVID19 'Emergency Youth Isolation Package'
£9,450	02/04/2020 1	Grant to Plymouth YMCA
Co-Operative Group - Grant to YMCA Plymouth
£3,866	15/11/2019	We want to provide fun and inclusive weekly multi-sport sessions for young people with additional needs and their families.
Sport England - Manadon Football Development Centre
£350,000	01/04/2019 6	Funding under Sport England's Improvement Fund funding programme for a Capital project titled Manadon Football Development Centre. This project is a Multi Sports project, with a focus on younger beneficiaries.
Co-Operative Group - Grant to YMCA Plymouth
£12,164	19/11/2018	We want to provide specialist sessions, such as trampolining and climbing, for young people who have additional needs.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 10/12 persons

Age Range of Trustees: 31-78

ANNETTE MARIE STONE Appointed: 2019, Occupation: Tax Advisor

ARASH DINARI Appointed: 2019, Occupation: Solicitor

ASTRA BASSETT Appointed: 2023, Occupation: Coach Hire Manager

DAVID TYTHERLEIGH Appointed: 2023, Occupation: Supply Chain Director

DEAN ANTHONY BENNETT Appointed: 2021, Occupation: Managing Director

GRAEME CHARLES CATLING Appointed: 2019, Occupation: Human Resources Consultant

HELEN MARY HART Appointed: 2019, Occupation: Business Advisor

JEREMY ROBERT SLEET Appointed: 2020, Occupation: Self Employed

JO GREENWOOD Appointed: 2019, Occupation: Carer

JOHN BARTON COATES Appointed: 2023, Occupation: Retired

REV LAWRENCE BRASCHI Appointed: 2021, Occupation: Reverand

VIC HIBBERT (Chair) Appointed: 2022, Occupation: Hr Consultant

Legal constitution

Charitable company registered in England & Wales on 17/12/1997, number: 1066919
Registered at Companies House on 28/08/1997, number: 03426094

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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

19 returns made; AR13: 1 days late, AR04: 8 days late,

Main office

Ymca
Honicknowle Lane
PLYMOUTH
PL5 3NG

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR PERSONS WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE CONDITIONS OF NEED, AND TO PROVIDE FOR THEIR RELIEF.TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE.

Defined Area of Benefit:

PLYMOUTH

Data Sources

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