Finance Score: 0
Governance Score: 6
Support Score: 9
  • Poor Liquidity: -1
  • Good Reserves: +1Pension deficit: -1
  • Reasonable growth: +1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +9
Overall GiG Score: 15 ?

YMCA TRINITY GROUP 

The YMCA works to enable young people to grow to their full potential by participating in a supportive and inclusive community through its housing, youth work, health and fitness and other programmes.The main group who benefit are those in the age range 8 to 28 through a variety ofprogrammes from short duration specialist interventions to supported housing offered over a number of years.
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
  • 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

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
  • There is a pension deficit of £409,973
Established: 26 years

www.theymca.org.uk

admin@theymca.org.uk

01733373176

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
31/03/23£10,868£11,736£-868£0£10,964£10,95311.224014
31/03/22£11,150£10,761£388£78£11,832£11,82213.223592
31/03/21£10,221£10,187£34£74£11,443£11,41313.424693
31/03/20£10,386£10,309£77£32£11,409£11,38413.3213103
31/03/19£9,440£9,480£-40£75£11,332£11,26914.320389
31/03/18£6,697£6,530£167£95£11,414£11,38620.91950
31/03/17£5,762£5,622£139£89£8,399£8,38617.9950
31/03/16£5,073£4,883£190£32£8,239£8,21420.2910
31/03/15£3,575£3,349£225£0£8,452£8,42630.2610
31/03/14£3,026£2,792£233£0£3,457£3,40914.6590
31/03/13£2,903£2,500£404£0£3,210£3,19915.4590
31/03/12£3,013£2,814£199£0£2,806£2,80512640
31/03/11£3,678£3,548£131£0£2,834£1,5655.3800
31/03/10£3,502£3,358£144£0£3,104£3,10411.1800
31/03/09*£3,288£3,058£230£0£2,974£2,97411.7790
31/03/08*£3,122£3,093£29£7£2,198£9813.8810
31/03/07£3,127£2,994£133£7£2,120£8743.5810
31/03/06*£2,885£2,656£229£0£0£0n/a00
31/03/05£2,683£2,345£338£0£0£0n/a00
31/03/04*£1,210£1,035£175£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 38%
Liabilities/Income: 65%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.2 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.1
Asset Split ?
Listed activities
  • Accommodation/Housing
  • Amateur Sport
  • Disability
  • Education/Training
  • General Charitable Purposes
  • Other Charitable Purposes
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Cambridgeshire, Peterborough City, Suffolk,
Who it helps
  • Children/Young People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 240 employees
  • 14 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.

Major supporters in last 5 years
DCMS£323,136
National Lottery Heritage Fund£84,247
Suffolk Community Foundation£39,708
Youth Music£24,101
Specific Donations
Amount When
Months
To be used for
Youth Music - Youth Beats
£24,101 04/11/2022
Youth Beats
National Lottery Community Fund - Our Queen's Story
£7,350 01/04/2022
The funding will be used to run a performing arts event celebrating the Queens Jubilee. The project aim is to give children from all backgrounds the opportunity to perform a part of history of the ....more
National Lottery Heritage Fund - Grant to YMCA Trinity Group
£84,247 16/12/2021
Roots & Shoots
Suffolk Community Foundation - Measuring Mental Health Impact
£4,198 17/04/2021
6
Measuring Mental Health Impact for young people via the purchase of a new computer system/programme.
Suffolk Community Foundation - Youth Ipswich
£20,000 08/12/2020
11
Towards the Youth Ipswich project.
National Lottery Community Fund - Supporting local communities with their mental health needs during COVID-19
£9,924 22/05/2020
11
The project will use funding to support the mental health needs of young people during the coronavirus pandemic. The project would normally offer face to face support to vulnerable people along with ....more
DCMS - The Cresset Ltd
£242,286 01/04/2020
To support Arts and Culture throughout England
DCMS - CRFG Round 2 - The Cresset
£80,850 01/04/2020
To support Arts and Culture throughout England
Suffolk Community Foundation - Shine Schools Workers
£15,510 31/10/2019
12
To support Shine Schools Workers.
National Lottery Community Fund - Shine Project
£498,262 23/11/2018
36
The project aims to support young people to build skills and resilience to overcome barriers. The funding will be used to run an allotment project, which helps young people to engage in activities ....more
Suffolk Community Foundation - YMCA Trinity Ipswich Site security
£5,000 11/09/2018
11
Towards installing electric gates across the entrance to the car park.
Suffolk Community Foundation - Positive Behaviour Project
£19,504 14/03/2018
11
To continue to expand and develop the delivery of the Positive Behaviour Project.
National Lottery Community Fund - YMCA Youth Jam
£10,000 26/04/2017
12
The funding will be used to hold a one day festival for young people in the community. The project aims to provide people with the opportunity to connect with youth organisations in order to ....more
Suffolk Community Foundation - Young Governors
£4,863 27/03/2017
Supporting a Young Governors project.
National Lottery Community Fund - Respect
£325,568 22/02/2017
36
This is a new early intervention youth domestic violence project for 11-25 year olds in Cambridgeshire. The project will consist of four components including building awareness and prevention in ....more
National Lottery Community Fund - The No Cracks Project
£861,536 05/05/2011
60
'The No Cracks Project (the "Project") based in Cambridge, and covering Cambridgeshire and Peterborough will run over three years to support young people leaving YOIs who are aged 17 to 23, ....more
National Lottery Community Fund - Intensive Outreach for Hard-to-Reach New Migrant Young People
£299,880 31/01/2011
36
This new project will work with young people aged nine to 16 in Wisbech who come from an Eastern European background. The project to address issues such as poor school attendance, transition issues, ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed

Age Range of Trustees: 31-65
  • ANDY LUCAS Appointed: 2015, Occupation: Business Support Officer
Legal constitution
  • Charitable company registered in England & Wales on 29/05/1998, number: 1069810
  • Registered at Companies House on 06/05/1998, number: 03561613
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
20 returns made; AR09: 2 days late, AR08: 1 days late, AR06: 1 days late, AR04: 1 days late,
Recent reorganisation events:
  • Asset transfer in from YMCA SUFFOLK on 21/12/2020
Main office

YMCA
QUEEN ANNE HOUSE
GONVILLE PLACE
CAMBRIDGE
CB1 1ND

Objectives

(THE ASSOCIATION IS A FEDERATED MEMBER OF THE YOUNG MEN’S CHRISTIAN ASSOCIATION MOVEMENT IN ENGLAND AND IN ACCORDANCE WITH ITS CHRISTIAN VALUES AND ITS CORPORATE VALUES OF BELIEF IN POTENTIAL, INTEGRITY, A HOLISTIC APPROACH AND RESPECT THE ASSOCIATION EXISTS TO PROVIDE SUPPORT TO PERSONS OF ALL RELIGIONS AND OF NONE, AND ACCORDINGLY THE OBJECTS OF THE ASSOCIATION ARE:2.1 TO ADVANCE THE CHRISTIAN FAITH FOR THE BENEFIT OF THE PUBLIC; 2.2 TO PROMOTE SOCIAL INCLUSION FOR THE BENEFIT OF THE PUBLIC BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED AND ASSISTING THOSE WHO HAVE BEEN SOCIALLY EXCLUDED TO INTEGRATE INTO SOCIETY. (FOR THE PURPOSE OF THIS CLAUSE ‘SOCIALLY EXCLUDED’ MEANS PERSONS BEING EXCLUDED FROM SOCIETY OR PARTS OF SOCIETY BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES);2.3 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;2.4 TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES;2.5 TO RELIEVE OR ASSIST IN THE RELIEF OF PERSONS OF ALL AGES WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES; AND2.6 TO PROVIDE IMPROVE AND MANAGE HOUSES AND HOSTELS, FLATS AND RESIDENTIAL ACCOMMODATION FOR YOUNG PEOPLE, MEN AND WOMEN WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
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