Finance Score: 0
Governance Score: 0
Support Score: 5
    • 12+ Trustees: -1
    • Narrow trustee age band: -2
    • Gender balanced board: +3
    • Grant maker support: +5
    Overall GiG Score: 5 ?

    YMCA NORTH STAFFORDSHIRE LTD. 

    The YMCA has a holistic range of services which can embrace all of the diverse aspects of our community.Housing and Support Training and Employment VolunteeringSports, Health, Fitness and ActivityYouth ServicesAffordable Food Provision Community Facilities Family Relationships
    Analysis by Giving is Great

    Positives:

    • 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 gender

    Regulatory & Governance issues to consider:

    • One or more trustees receive payments or benefits from the charity for providing services to the charity
    • There are 13 trustees whereas the Charities Commission recommends a maximum of 12
    • The Board has little diversity in terms of age

    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£5,339£4,977£362£0£3,994£3,9949.613825
    31/03/22£5,104£4,679£425£0£3,778£3,495915025
    31/03/21*£4,854£4,389£465£0£3,353£3,2168.814725
    31/03/20£5,387£5,330£57£0£2,888£2,8036.317825
    31/03/19£4,937£4,672£265£0£2,875£2,736715925
    31/03/18*£4,102£3,806£296£0£2,729£2,5097.91540
    31/03/17£3,700£3,241£459£0£2,391£2,3658.81320
    31/03/16*£4,016£3,262£754£0£1,932£1,90771320
    31/03/15*£3,218£2,854£364£0£1,271£1,2715.31010
    31/03/14£2,737£2,882£-145£0£679£6672.8990
    31/03/13*£3,078£3,145£-66£0£816£8163.1950
    31/03/12*£3,134£3,108£25£0£903£9033.51000
    31/03/11£3,299£3,210£88£0£878£8333.11050
    31/03/10*£3,349£3,199£150£0£789£7452.81000
    31/03/09£2,826£2,762£63£0£640£6382.8900
    31/03/08*£2,553£2,502£51£0£590£5902.8900
    31/03/07*£1,920£2,025£-105£0£513£5133700
    31/03/06*£1,443£1,391£52£0£0£0n/a00
    31/03/05*£1,290£724£566£0£0£0n/a00

    Financial Ratios
    Fundraising Costs/Relevant Income: 0%
    Fundraising Costs/Total Spending: 0%
    Senior Staff Costs/Total Spending: 7%
    Highest pay band: £70,000-£80,000
    Liabilities/Assets: 77%
    Liabilities/Income: 253%
    Unrestricted Funds/Total Funds: 100%
    Reserves/Spending: 9.6 months
    Net Current Assets/Spending: 7 months
    Quick Ratio: 4
    Asset Split ?
    Established: 20 years

    https://ymcans.org.uk/

    daniel.flynn@ymcans.org.uk

    01782 222376

    Charity Commission for England and WalesCompanies HouseFacebookInstagramX
    UN SDGs
    ?
    Listed activities
    • Accommodation/Housing
    • Amateur Sport
    • Arts/Culture/Heritage/Science
    • Education/Training
    • General 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
    • Provides advocacy/advice/information
    • Provides buildings/facilities/open space
    • Provides human resources
    • Provides services
    Where it operates
    • Staffordshire, Stoke-on-trent City,
    Who it helps
    • Children/Young People
    • Other Defined Groups
    • People With Disabilities
    • The General Public/Mankind
    Who works here?
    • 138 employees
    • 25 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
    National Lottery Community Fund£463,216
    Sport England£8,700
    Ministry of Justice£2,670
    Specific Donations
    Amount When
    Months
    To be used for
    National Lottery Community Fund - MH – Summer In Stoke
    £9,976 21/07/2023
    The funding will be used to deliver seven events comprising of arts; crafts and sporting activities and five day trips for young people living in Stoke-on-Trent. The project aims to engage with ....more
    Sport England - TGC CF Me Time
    £8,700 11/08/2021
    11
    This project will provide physical activity such as mindfulness movement, yoga, meditation delivered in weekly sessions and six bi-monthly retreat days to young women aged between 16-25 years.
    National Lottery Community Fund - YMCA Go
    £398,842 28/01/2021
    35
    The group will use the funding over a three year period to develop its youth work programme which will encourage youth engagement. The project will provide opportunities and activities for 2000 young ....more
    National Lottery Community Fund - COVID- 19 crisis response
    £54,398 15/05/2020
    6
    The funding will be used to develop a Covid-19 response which focusses on supporting young people and their families. The activities include youth work and family support delivered digitally. The ....more
    Ministry of Justice - Supported Child Contact Centres
    £2,670 01/01/2020
    To help sustain supported contact centres to contribute to costs to enable them to continue delivering supported contact in the community.
    Ministry of Justice - ALB - Cafcass - Supported Child Contact Centres (SCCC) Grant 19-20
    £2,805 01/04/2019
    Provide support for contact centres
    DCMS - Youth Investment Fund
    £124,850 01/04/2019
    .
    DCMS - Youth Investment Fund
    £124,850 01/04/2019
    .
    Ministry of Justice - Supported contact centres
    £2,500 01/04/2018
    Provide support for contact centres
    DCMS - Youth Investment Fund
    £124,850 15/05/2017
    [Placeholder]
    DCMS - Youth Investment Fund
    £124,850 15/05/2017
    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
    DCMS - Youth Investment Fund
    £124,850 15/05/2017
    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
    DCMS - Youth Investment Fund
    £93,637 15/05/2017
    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
    DCMS - Youth Investment Fund
    £93,637 15/05/2017
    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
    National Lottery Community Fund - Start Up Citywide (Stoke-on-Trent)
    £319,157 07/10/2015
    24
    A scheme to improve the employability of long-term unemployed and under-skilled parents. The project will provide literacy, numeracy, and ESOL training, and access to nationally recognised ....more
    National Lottery Community Fund - Start Up Citywide (Stoke-on-Trent)
    £267,320 13/06/2012
    24
    This new project brings together streams of piloted work which have been trialled in various children's centres over the past few years. The activities focus on giving long-term unemployed parents in ....more
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (13)
    Current Trustees appointed
    Gender Split

    Age Range of Trustees: 54-72
    • JAYNE THORPE Appointed: 2020, Occupation: Education Director
    Legal constitution
    • Charitable company registered in England & Wales on 17/11/2003, number: 1100749
    • Registered at Companies House on 19/06/2003, number: 04804681
    Gift Aid
    • Registered with HMRC for Gift Aid
    Other Regulators
    • Homes England
    Policies in force
    • Complaints handling
    • Conflicting interests
    • Paying staff
    • Risk management
    • Safeguarding vulnerable beneficiaries
    • Volunteer management
    Filing Record
    19 returns made; AR21: 1 days late, AR18: 1 days late, AR16: 2 days late, AR15: 6 days late, AR13: 2 days late, AR12: 1 days late, AR10: 2 days late, AR08: 1 days late, AR07: 2 days late, AR06: 1 days late, AR05: 2 days late,
    Main office

    YMCA
    EDINBURGH HOUSE
    HARDING ROAD
    STOKE-ON-TRENT
    ST1 3AE

    Objectives

    THE YOUNG MEN'S CHRISTIAN ASSOCIATIONS SEEK 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.ANY DIFFERENCE OF OPINION ON OTHER SUBJECTS, HOWEVER IMPORTANT IN THEMSELVES, SHALL NOT INTERFERE WITH THE HARMONIOUS RELATIONS OF THE ASSOCIATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION MOVEMENT IN ENGLAND, IRELAND AND WALES.

    Defined Area of Benefit:

    NOT DEFINED. IN PRACTICE STOKE-ON-TRENT STAFFORDSHIRE

    Data Sources

    Charity Commission for England and Wales
    360 Giving
    CharityBase
    Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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