Finance Score: -13

Governance Score: -8

Support Score: 3

Accounts filed more than 5 days late: -2 times
Spending falling: -1
Dormant: -10
No PartB

1 Trustee: -5
Static board: -3

Grant maker support: +3

Overall GiG Score: -18

COVENTRY & WARWICKSHIRE YMCA

YMCA enables people to develop their full potential in mind, body and spirit. Inspired by, and faithful to, our Christian values, we create supportive, inclusive and energising communities, where young people can truly belong, contribute and thrive.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

There is only 1 trustee
The Board composition appears to be rather static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period
This charity appears to be dormant

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	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/21	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£1,138	£1,182	£-44	£0	£773	£736	7.5	17	0
31/03/19		£1,183	£999	£184	£0	£817	£817	9.8	15	100
31/03/18		£868	£1,021	£-153	£0	£633	£633	7.4	19	0
31/03/17		£1,259	£1,188	£70	£1	£786	£786	7.9	18	0
31/03/16		£1,152	£1,267	£-115	£0	£715	£715	6.8	28	0
31/03/15		£1,128	£1,172	£-44	£0	£802	£802	8.2	29	0
31/03/14		£1,045	£1,006	£39	£0	£849	£849	10.1	23	0
31/03/13		£977	£997	£-20	£0	£802	£802	9.6	28	0
31/03/12		£955	£919	£36	£0	£825	£825	10.8	21	0
31/03/11		£1,063	£992	£71	£0	£793	£685	8.3	26	0
31/03/10		£1,709	£2,088	£-379	£0	£728	£728	4.2	52	0
31/03/09		£1,777	£1,718	£58	£7	£1,087	£1,087	7.6	42	0
31/03/08		£1,435	£1,327	£108	£23	£1,028	£1,028	9.3	37	0
31/03/07	*	£1,211	£1,286	£-74	£46	£920	£920	8.6	39	0
31/03/06		£661	£668	£-7	£0	£0	£0	n/a	0	0
31/03/05		£825	£892	£-67	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 21 years

www.ymca-cw.org.uk

CIARA.TOBIN@YMCAHEARTOFENGLAND.ORG.UK

07976731496

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

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

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

Coventry City, Warwickshire,

Who it helps

Children/Young People
People With Disabilities

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
BBC Children in Need - Grant to YMCA Coventry & Warwickshire
£119,731	24/04/2020 36	The project will deliver open-access youth provision to children and young people experiencing the effects of deprivation in Coventry. The activities will result in improved mental well-being, ....more The project will deliver open-access youth provision to children and young people experiencing the effects of deprivation in Coventry. The activities will result in improved mental well-being, learning new skills and less social exclusion.
DCMS - Youth Investment Fund
£122,494	01/04/2019	.
DCMS - Youth Investment Fund
£122,494	01/04/2019	.
DCMS - Youth Investment Fund
£122,494	01/07/2017	[Placeholder]
DCMS - Youth Investment Fund
£122,494	01/07/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation
DCMS - Youth Investment Fund
£122,494	01/07/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation
DCMS - Youth Investment Fund
£91,871	01/07/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation.
DCMS - Youth Investment Fund
£91,871	01/07/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation.
National Lottery Community Fund - Inspired for Life
£47,721	28/11/2013 24	The project will bring together disabled people and the wider community to take part in wheelchair basketball, kite flying, handball, ultimate Frisbee, street tennis and street golf. All activities ....more The project will bring together disabled people and the wider community to take part in wheelchair basketball, kite flying, handball, ultimate Frisbee, street tennis and street golf. All activities will be open to everyone regardless of ability, age, religion or gender. Participants will learn new skills, increase self confidence and improve their health and self esteem.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

MARK KEITH BRUCKSHAW Appointed: 2019, Occupation: Property Manager

Legal constitution

Charitable company registered in England & Wales on 04/11/2003, number: 1100493
Registered at Companies House on 22/01/2003, number: 04644358

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

19 returns made; AR23: 56 days late, AR21: 50 days late, AR07: 2 days late,

Main office

Ymca
301 Reservoir Road
Erdington
BIRMINGHAM
B23 6DF

Objectives

(A) 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. (B) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM. (C) TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN, WOMEN AND CHILDREN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. (D) 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. (E) 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. (F) TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE COVENTRY AND WARWICKSHIRE

Data Sources