Finance Score: -6

Governance Score: 3

Support Score: 3

Poor Liquidity: -1
Multiple Deficits and declines: -5

Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 0

FYLDE COAST YMCA

Fylde Coast YMCA is an inclusive organisation providing quality services to the local community, which stimulates and challenges people, especially the young - empowering them to develop in mind, body and spirit.We develop a range of quality services for the local community with emphasis on Housing, Physical Activity, Outdoor Education and Young People

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Income has been volatile and on several occasions in recent years less than spending

Established: 25 years

www.fyldecoastymca.org

graham.oatridge@fyldecoastymca.org

01253893928

Charity Commission for England and Wales

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		£7,988	£8,329	£-341	£0	£4,324	£1,568	2.3	339	0
31/03/22		£7,010	£7,185	£-175	£46	£4,726	£2,125	3.5	340	2
31/03/21		£6,849	£6,336	£513	£356	£4,856	£1,681	3.2	300	9
31/03/20	*	£10,508	£10,055	£453	£605	£4,175	£1,428	1.7	551	35
31/03/19		£10,104	£9,796	£308	£642	£3,730	£2,007	2.5	579	60
31/03/18		£10,035	£9,556	£478	£599	£3,413	£2,264	2.8	579	0
31/03/17		£9,551	£8,961	£590	£530	£2,910	£1,892	2.5	579	0
31/03/16		£9,106	£9,284	£-177	£0	£2,320	£1,345	1.7	443	0
31/03/15		£8,836	£8,687	£149	£520	£2,695	£1,565	2.2	270	0
31/03/14		£7,568	£7,799	£-231	£184	£2,546	£1,434	2.2	210	0
31/03/13		£8,455	£8,532	£-77	£240	£2,777	£1,335	1.9	534	0
31/03/12		£8,223	£8,505	£-282	£11	£2,854	£1,490	2.1	290	0
31/03/11		£8,162	£7,937	£225	£11	£3,136	£1,431	2.2	480	0
31/03/10		£7,568	£7,661	£-94	£266	£2,911	£1,069	1.7	310	0
31/03/09		£7,244	£7,221	£24	£6,737	£3,005	£856	1.4	260	0
31/03/08		£5,014	£5,209	£-194	£12	£2,981	£746	1.7	190	0
31/03/07		£4,615	£4,776	£-160	£237	£3,175	£801	2	254	0
31/03/06		£2,105	£2,257	£-153	£0	£0	£0	n/a	0	0
31/03/05		£2,364	£1,586	£778	£0	£0	£0	n/a	0	0
31/03/04		£3,769	£1,541	£2,228	£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: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 55%
Liabilities/Income: 68%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
The Prevention Or Relief Of Poverty

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Blackburn With Darwen, Cumbria, Lancashire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

339 employees

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
Sport England - Flood Relief 2021
£10,000	13/04/2021 11	Funding under Sport England's Flood Relief 2021 funding programme for a Revenue project titled Flood Relief 2021. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - COVID19 Return to Play
£9,600	02/12/2020 4	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Boxing project, with a focus on younger ....more Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Boxing project, with a focus on younger beneficiaries.
National Lottery Community Fund - Your Move Care Service
£10,000	06/02/2019 12	The project aims to improve physical, mental and social wellbeing. The funding will be used to run specialist exercise classes for people in care homes living with dementia.
National Lottery Community Fund - Y:Youth
£221,858	27/11/2018 36	The aim of the project is to prevent young people aged 8 ' 19 from getting involved in anti-social/criminal behaviour thus improving their life chances. This will be achieved through a variety of ....more The aim of the project is to prevent young people aged 8 ' 19 from getting involved in anti-social/criminal behaviour thus improving their life chances. This will be achieved through a variety of activities including boxing, art sessions and conflict resolution classes. Funding for the project will go towards staffing costs and training.
BBC Children in Need - Grant to YMCA Fylde Coast
£67,095	17/10/2017 36	Y: Body, Mind, Spirit will deliver a fun and lively programme of activities for young people to improve confidence and awareness of good mental health and emotional wellbeing with the ability to cope ....more Y: Body, Mind, Spirit will deliver a fun and lively programme of activities for young people to improve confidence and awareness of good mental health and emotional wellbeing with the ability to cope with challenges and feel empowered.
The Clothworkers Foundation - Grant to Fylde Coast YMCA
£100,000	22/05/2017	Building redevelopment for a charity which works with disadvantaged young people in Cumbria
National Lottery Community Fund - The Journey Programme
£4,440	04/01/2017 12	The funding will be used to run sessions for a group of disengaged young people around themes including image, motivation, and learning from mistakes and successes, along with a three day expedition. ....more The funding will be used to run sessions for a group of disengaged young people around themes including image, motivation, and learning from mistakes and successes, along with a three day expedition. The project aims to address issues young people face, including low self-esteem and confidence.
National Lottery Community Fund - Y:Youth
£248,126	18/05/2015 36	This is a new project, based on some previous youth work delivered by Fylde Coast YMCA which aims to improve the physical, emotional and social well-being of children and young people (CYP) living in ....more This is a new project, based on some previous youth work delivered by Fylde Coast YMCA which aims to improve the physical, emotional and social well-being of children and young people (CYP) living in Lancashire. The project aims to engage with children and young people who face disadvantage and also struggle to access mainstream provision and will provide them with alternatives to engaging in anti-social behaviours or from being isolated with nothing to do.
Sport England - Kirkham Rural Splash YMCA Changing Facilities Modernisation
£48,308	07/05/2014	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Kirkham Rural Splash YMCA Changing Facilities Modernisation'. This project lists its main activity as ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Kirkham Rural Splash YMCA Changing Facilities Modernisation'. This project lists its main activity as Swimming & Diving. This funding has contributed towards a Changing Rooms - Changing Rooms (Modular)
Sport England - On Your Bike
£10,000	21/08/2013	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'On Your Bike'. This project lists its main activity as Cycling.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 41-80

ANTHONY KEENAN Appointed: 2012, Occupation: Accountant

ANDREW HAWORTH Appointed: 2015, Occupation: Managing Director

ANDREW KIRKHAM Appointed: 2018, Occupation: Sales Director

CHRIS CHRISTOU (Chair) Appointed: 2018, Occupation: Chairman & Ceo, Other trusteeship: HALTON YMCA LIMITED,

IAN PATERSON Appointed: 2012, Occupation: Consultant, Other trusteeships: HALTON YMCA LIMITED, YMCA TRUST,

MATTHEW HILL Appointed: 2023, Occupation: Assistant Director

RUSSELL MICHAEL DAWSON Appointed: 1998, Occupation: Bank Official

RICHARD NULTY Appointed: 2015, Occupation: Retired, Other trusteeship: HALTON YMCA LIMITED,

Legal constitution

Charitable company registered in England & Wales on 08/03/1999, number: 1074571
Registered at Companies House on 17/12/1998, number: 03685477

Gift Aid

Registered with HMRC for Gift Aid

Event History

10/01/2013 - Asset transfer in from CARLISLE YOUNG MEN'S CHRISTIAN ASSOCIATION
01/02/2013 - Asset transfer in from HELP THE HOMELESS (CHORLEY) LTD
07/08/2013 - Asset transfer in from YOUNG MEN'S CHRISTIAN ASSOCIATION, LANCASTER AND DISTRICT BRANCH
21/01/2016 - Asset transfer in from PRESTON YOUNG MEN'S CHRISTIAN ASSOCIATION
09/10/2018 - Asset transfer in from FYLDE OTTERS SWIMMING CLUB FOR DISABLED ADULTS
Linked charity: JUBILEE COTTAGE TRUST

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; AR20: 58 days late,

Main office

Champion Accountants
Unit 2
Olympic Court
Whitehills Business Park
BLACKPOOL
FY4 5GU

Objectives

A) TO LEAD YOUNG PEOPLE TO THE LORD 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 THEIR KINGDOM B) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIMC) 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 LIFED) TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIESE) 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 CIRCUMSTANCESF) TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEEDS HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES

Defined Area of Benefit:

NOT DEFINED

Data Sources