Finance Score: 0
Governance Score: 3
Support Score: 6
  • Strong growth: +2
  • Deficit latest year: -2
  • No PartB
  • Gender balanced board: +3
  • Grant maker support: +6
Overall GiG Score: 9 ?

CLEVEDON YOUNG MEN'S CHRISTIAN ASSOCIATION 

Clevedon YMCA is a small part of the International YMCA federation, an independent charity in Clevedon since 1875. Our mission is to be here for local residents, especially young people, to provide facilities for local people to use and to help those in the most need.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers
  • The Board appears to be well diversified in terms of gender

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 was significantly lower than spending in the latest year
Established: 56 years

https:/clevedonymca.org.uk

YMCAadmin@clevedon.ymca.org.uk

01275875261

Charity Commission for England and Wales
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£128£178£-49n/an/an/an/an/a15
31/03/22£103£104£-1n/an/an/an/an/a10
31/03/21£177£91£86n/an/an/an/an/a10
31/03/20£98£107£-9n/an/an/an/an/a12
31/03/19£94£95£-1n/an/an/an/an/a14
31/03/18£65£72£-7£0£0£0n/a00
31/03/17£69£55£14£0£0£0n/a00
31/03/16£68£54£15£0£0£0n/a00
31/03/15£83£63£20£0£0£0n/a00
31/03/14£89£98£-9£0£0£0n/a00
31/03/13£118£109£9£0£0£0n/a00
31/03/12£100£103£-3£0£0£0n/a00
31/03/11£108£109£-2£0£0£0n/a00
31/03/10£90£77£13£0£0£0n/a00
31/03/09*£87£110£-24£0£0£0n/a00
31/03/08£101£94£7£0£0£0n/a00
31/03/07£58£54£4£0£0£0n/a00
31/03/06*£60£61£-1£0£0£0n/a00
31/03/05£54£48£5£0£0£0n/a00
31/03/04*£50£38£12£0£0£0n/a00

Highest pay bracket: less than £60,000
Listed activities
  • Amateur Sport
  • Disability
  • General Charitable Purposes
  • Other Charitable Purposes
How it operates
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • North Somerset,
Who it helps
  • Children/Young People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • Unknown number of employees
  • 15 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£182,742
Quartet Community Foundation£55,099
Garfield Weston Foundation£10,000
DCMS£9,800
Specific Donations
Amount When
Months
To be used for
Quartet Community Foundation - Grant to Clevedon YMCA
£2,272 21/12/2022
To expand the group's Community Re-Use Cafe from fortnightly to weekly, so it can provide access pre-loved household items and a warm place to gather during the winter months.
National Lottery Community Fund - Clevedon YMCA Youth Support
£182,742 24/08/2022
This funding will support Clevedon YMCA to continue and expand their youth work and mentoring service for young people aged 11-18 from the Clevedon area and address an increase in poor mental health ....more
Quartet Community Foundation - Grant to Clevedon YMCA
£2,553 26/07/2022
To run a holiday programme for young people aged 11-18 in Clevedon.
Quartet Community Foundation - Grant to Clevedon YMCA
£5,000 14/12/2021
11
To fund extra-curricular activities, alongside the group's general youth work, for young people who would otherwise not be able to afford them.
Quartet Community Foundation - Year 6 to 7 Transitional Support Work
£8,000 29/11/2021
11
Towards a youth worker to support children aged 10 to 12 years as they transition from primary to secondary school.
Quartet Community Foundation - Grant to Clevedon YMCA
£1,465 19/11/2021
Redistribution of food from a local supermarket(s) to local families and cooking activities for young people.
Quartet Community Foundation - Grant to Clevedon YMCA
£9,300 04/02/2021
11
We are seeking a grant to help support the increased costs of our work with vulnerable people, young people from disadvantaged backgrounds and people with learning disabilities.
Quartet Community Foundation - Creative Recovery Project
£9,000 07/12/2020
The project will be to offer mental health creative support groups for young people, emerging need picked up during lockdown by comprehensive survey from the group.
Garfield Weston Foundation - Main Grants award
£10,000 06/11/2020
Youth Services
Quartet Community Foundation - Boys' Worker
£8,019 04/08/2020
We are seeking funding to fund a 12 hour / week post to work with boys and their families over the 2020-2021 school term and holidays.
DCMS - Coronavirus Community Support Fund
£9,800 27/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Quartet Community Foundation - Boys' Group
£1,500 21/11/2019
8
Match funding to support boys' group activities and individual work with boys, aged 11-18.
Quartet Community Foundation - Summer Outreach and Activities Scheme
£2,990 28/06/2019
1
For extended holiday activities in the summer holiday which will include a 'sofa project; - offering help and advice to young people, plus street based outreach 2 evenings a week.
Quartet Community Foundation - Good Mental Health Promotion Project
£5,000 22/05/2019
13
Towards mental health lessons involving pupils at Clevedon School.
DCMS - Tampon Tax Community Fund
£9,165 25/02/2019
1. Pride at being young women. Through developing a sense of own identity as women with all of the positive possibilities that their futures can hold. Workshops will look at negative patterns of ....more
Quartet Community Foundation - Girls' Space
£9,165 19/02/2019
12
To fund a girls and young women youth group in Clevedon
Quartet Community Foundation - Young Men's Outreach and Support
£2,500 23/11/2018
11
Towards one to one mentoring to young men and boys referred by their school or youth activities.
Quartet Community Foundation - Active Sport Workshop
£2,990 05/04/2017
8
For capital items for active sport workshops.
Lloyds Bank Foundation - Grant to Clevedon YMCA
£15,000 28/06/2013
Clevedon YMCA delivers a range of activities and programmes primarily for children and young people in their catchment area, enabling them to learn new skills and aiding a positive transition into ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Legal constitution
  • Charity registered in England & Wales on 14/02/1968, number: 250972
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; AR09: 5 days late, AR06: 43 days late, AR04: 1 days late,
Main office

Clevedon YMCA
Marson Road
Clevedon
BS21 7NN

Objectives

FIRST, TO LEAD YOUNG MEN AND BOYS TO THE LORD JESUS CHRIST AND TO FULNESS OF LIFE IN HIM, AND, SECONDLY, TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR YOUNG MEN AND BOYS WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.

Defined Area of Benefit:

CLEVEDON AND DISTRICT

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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