Finance Score: -4

Governance Score: -1

Support Score: 1

Accounts filed more than 5 days late: -2 times
Deficit latest year: -2
No PartB

Mainly male board: -1

Grant maker support: +1

Overall GiG Score: -4

YOUNG MEN'S CHRISTIAN ASSOCIATION NEATH BRANCH

Established in 1875, YMCA Neath is a non profit making charitable association serving the people of the Neath North Ward and surrounding areas.A community based organisation providing a wide range of educational, sporting and recreational activities for children, young people and adults in our local and neighbouring communities.

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

Regulatory & Governance issues to consider:

The Board is predominantly male

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
Income was lower than spending in the latest year

Established: 57 years

www.neathymca.org.uk

info@neathymca.org.uk

01639 769315

Charity Commission for England and Wales

Tweets

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		£117	£140	£-23	n/a	n/a	n/a	n/a	n/a	18
31/03/22		£93	£92	£1	n/a	n/a	n/a	n/a	n/a	9
31/03/21	*	£107	£92	£14	n/a	n/a	n/a	n/a	n/a	5
31/03/20	*	£108	£100	£8	n/a	n/a	n/a	n/a	n/a	25
31/03/19		£141	£108	£33	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£100	£117	£-16	£0	£0	£0	n/a	0	0
31/03/17	*	£161	£153	£8	£0	£0	£0	n/a	0	0
31/03/16	*	£213	£218	£-5	£0	£0	£0	n/a	0	0
31/03/15		£200	£212	£-11	£0	£0	£0	n/a	0	0
31/03/14		£144	£165	£-20	£0	£0	£0	n/a	0	0
31/03/13	*	£152	£151	£1	£0	£0	£0	n/a	0	0
31/03/12		£215	£201	£14	£0	£0	£0	n/a	0	0
31/03/11		£177	£183	£-5	£0	£0	£0	n/a	0	0
31/03/10		£68	£87	£-19	£0	£0	£0	n/a	0	0
31/03/09		£102	£113	£-11	£0	£0	£0	n/a	0	0
31/03/08		£150	£168	£-19	£0	£0	£0	n/a	0	0
31/03/07		£142	£118	£23	£0	£0	£0	n/a	0	0
31/03/06		£93	£117	£-24	£0	£0	£0	n/a	0	0
31/03/05		£112	£101	£12	£0	£0	£0	n/a	0	0
31/03/04		£108	£113	£-5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Neath Port Talbot,

Who it helps

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

Who works here?

Unknown number of employees
18 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Information Station
£7,642	24/06/2019 12	Project Summary :_x000D_ Young Men's Christian Association Neath Branch will use the grant to improve their computer suite, allowing for people to learn IT skills, increase their prospects, and ....more Project Summary :_x000D_ Young Men's Christian Association Neath Branch will use the grant to improve their computer suite, allowing for people to learn IT skills, increase their prospects, and improve their wellbeing. This grant for £7,642 will fund computing equipment, network upgrade, installation costs, printer, scanner, and office stationery.
National Lottery Community Fund - Empowering And Supporting Individuals (EASI) well being
£243,563	24/07/2013 36	The project aims to improve the physical and social wellbeing of the Neath community, by introducing new wellbeing activities at the YMCA for people over the age of 13._x000B_
Lloyds Bank Foundation - Grant to Neath YMCA
£30,000	19/09/2011	the salary and employer NI costs of the Assistant Manager

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

ALAN MARTIN EVANS Appointed: 2013

ALAN RICHARD LOCKYER Appointed: 2017

ALUN JAMES

CLIVE BALL Appointed: 2013, Other trusteeship: NEIGHBOURHOOD PRAYER NETWORK,

DELYTH MORWEN LEWIS Appointed: 2023

DUNCAN LEWIS Appointed: 2021, Other trusteeship: COR RYGBI TREFORYS / MORRISTON RFC MALE VOICE CHOIR,

JOANNA L JENKINS MBE

KEVIN LEWIS (Chair)

REV PATRICK JOHN BAKER Appointed: 2013

RONALD BRYN JOHN Appointed: 2013, Other trusteeships: NEATH AND DISTRICT UNIT 388 OF THE SEA CADET CORPS, HEARTBEAT TRUST UK,

Legal constitution

Charity registered in England & Wales on 25/01/1967, number: 250983

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR21: 11 days late, AR20: 155 days late, AR17: 0 days late, AR16: 1 days late, AR13: 114 days late,

Main office

NEATH YMCA
LLETTY NEDD
PENYDRE
NEATH
SA11 3HG

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 RECREATIONAL AND OTHER LEISURE TIME OCCUPATION FOR YOUNG MEN AND BOYS WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.

Defined Area of Benefit:

NEATH AND DISTRICT

Data Sources