Finance Score: -3

Governance Score: 4

Support Score: 4

Volatile income: -3
No PartB

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1

Grant maker support: +4

Overall GiG Score: 5

YMCA NORTHUMBERLAND

Youth Work ServicesMusic and PerformanceArtsVenue HireCommunity Garden

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is predominantly female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently

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		£276	£239	£37	n/a	n/a	n/a	n/a	n/a	3
31/03/22		£575	£480	£95	£0	£316	£276	6.9	11	7
31/03/21		£343	£321	£22	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£460	£416	£45	n/a	n/a	n/a	n/a	n/a	16
31/03/19		£266	£310	£-44	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£471	£396	£75	£0	£0	£0	n/a	0	0
31/03/17		£224	£216	£8	£0	£0	£0	n/a	0	0
31/03/16		£304	£300	£5	£0	£0	£0	n/a	0	0
31/03/15		£198	£214	£-16	£0	£0	£0	n/a	0	0
31/03/14		£200	£203	£-3	£0	£0	£0	n/a	0	0
31/03/13	*	£220	£222	£-2	£0	£0	£0	n/a	0	0
31/03/12		£211	£233	£-22	£0	£0	£0	n/a	0	0
31/03/11		£287	£268	£19	£0	£0	£0	n/a	0	0
31/03/10		£175	£184	£-9	£0	£0	£0	n/a	0	0
31/03/09		£177	£254	£-77	£0	£0	£0	n/a	0	0
31/03/08	*	£178	£272	£-94	£0	£0	£0	n/a	0	0
31/03/07	*	£233	£262	£-29	£0	£0	£0	n/a	0	0
31/03/06	*	£194	£249	£-55	£0	£0	£0	n/a	0	0
31/03/05		£276	£380	£-104	£0	£0	£0	n/a	0	0
31/03/04		£357	£459	£-102	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 25 years

www.ymcanorthumberland.org.uk

rob.cox@ymcanorthumberland.org.uk

01670857167

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Performing and visual arts

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Northumberland,

Who it helps

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

Who works here?

Unknown number of employees
3 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

The Ballinger Charitable Trust	£30,000
Community Foundation serving Tyne & Wear and Northumberland	£14,231
County Durham Community Foundation	£2,155

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Open Lounge
£2,155	31/10/2022	To support the delivery of the Open Lounge project.
The Ballinger Charitable Trust - Grant to YMCA Northumberland
£15,000	09/09/2022	Unrestricted funding
Community Foundation serving Tyne & Wear and Northumberland - A grant to Northumberland Federation of YMCAs
£9,738	17/03/2022	Youth work costs April 2022 to March 2023
Community Foundation serving Tyne & Wear and Northumberland - A grant to Northumberland Federation of YMCAs
£1,500	10/03/2022	Working with Mortal Fools to deliver five creative taster sessions for 10-16 year olds in Ashington
The Ballinger Charitable Trust - Grant to YMCA Northumberland
£15,000	04/12/2020 12	Capital costs.
Community Foundation serving Tyne & Wear and Northumberland - Running costs for a worker to deliver a weekly cookery session to children and young people in the YMCSAs kitchen
£2,993	05/11/2019	Running costs for a worker to deliver a weekly cookery session to children and young people in the YMCSAs kitchen
Community Foundation serving Tyne & Wear and Northumberland - Y-Drop In Support Project.
£5,677	11/05/2019	Y-Drop In Support Project.
The Ballinger Charitable Trust - Grant to YMCA Northumberland
£24,938	22/06/2018 24	Equipment
Northern Rock Foundation - Grant awarded to Northumberland Federation of YMCA's (Northumberland)
£45,472	11/10/2013	To grow and develop the current business income streams of the organisation to enable future stability.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 27-72

CAROL GROOMBRIDGE Appointed: 2021, Occupation: Retired

SARAH SLATER Appointed: 2023, Occupation: Social Worker / Primary Mental Health Team Lead

SHAUN APPLETON Appointed: 2020, Occupation: Accountant

MANDY RICHARDSON Appointed: 2013, Occupation: Self Employed

SHIRLEY JOHNSON Appointed: 2022, Occupation: Retired, Other trusteeship: THE FRIENDS OF THE WORLD OF BEDE,

Legal constitution

Charitable company registered in England & Wales on 21/06/1999, number: 1076157
Registered at Companies House on 06/04/1998, number: 03541107

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR13: 1 days late, AR08: 28 days late, AR07: 394 days late, AR06: 759 days late,

Main office

YMCA Northumberland
North View
ASHINGTON
Northumberland
NE63 9XQ

Objectives

(I) 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 FULLNESS OF LIFE IN HIM.(III) 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.(IV) TO PROVIDE, IMPROVE AND MANAGE HOUSES AND HOSTELS PROVIDING RESIDENTIAL ACCOMMODATION FOR MEN AND WOMEN OF ALL AGES APPROPRIATE TO THEIR MEANS

Defined Area of Benefit:

NOT DEFINED

Data Sources