Finance Score: -5

Governance Score: -1

Support Score: 6

Accounts filed more than 5 days late: -3 times
Multiple Deficits: -2
No PartB

Only 4 Trustees: -1

Overall weighted support: +6

Overall GiG Score: 0

YOUNG MEN'S CHRISTIAN ASSOCIATION, PORT TALBOT BRANCH

YMCA has a homeless hostel for young men aged 16-35 with ongoing support. We also provide a centre based community centre which offers a range of facilities which includes a computer suite, climbing wall, gym facilities and training rooms. YMCA Port Talbot offers a range of services which includes education/training, sporting, health/fitness and cultural activities.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

There are only 4 trustees

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 3 occasions over the last 5 years and the current period appears to have been extended
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£405	£436	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	*	£331	£426	£-95	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£443	£304	£139	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£313	£350	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	*	£303	£369	£-65	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£341	£360	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£322	£338	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£287	£312	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£285	£292	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£297	£282	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£310	£289	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£365	£403	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£380	£325	£55	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	*	£338	£295	£43	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	*	£300	£270	£31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£321	£319	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£421	£366	£55	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£421	£366	£55	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£403	£374	£29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£398	£402	£-4	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 58 years

www.ymcaporttalbot.wales

reception@ymcaporttalbot.wales

07971387280

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation
Religious Activities

GiG Classification

Social youth organisations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Neath Port Talbot,

This charity is based in an area of high deprivation

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who supports 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

Lloyds Bank Foundation	£52,250
National Lottery Heritage Fund	£9,980
National Lottery Community Fund	£9,949

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to YMCA Port Talbot
£2,250	14/12/2022	One off gift to support with the cost of living crisis
National Lottery Heritage Fund - Grant to YMCA PORT TALBOT
£9,980	04/11/2021	TIRLUN MYNYDD DINAS LANDSCAPE
Lloyds Bank Foundation - Recovery grant to YMCA Port Talbot
£50,000	03/12/2020 24	Unrestricted grant over two years towards the core costs of YMCA Port Talbot, awarded under the Foundation's Homeless and Vulnerably Housed funding stream. Part of the Covid Recovery Fund to support ....more Unrestricted grant over two years towards the core costs of YMCA Port Talbot, awarded under the Foundation's Homeless and Vulnerably Housed funding stream. Part of the Covid Recovery Fund to support charities to emerge from the pandemic.
National Lottery Community Fund - ASDConnect
£9,949	03/12/2019 12	YMCA Port Talbot will use the grant to expand their provision, by running activities and offering support for young people who are on the autistic spectrum.£9,949 will fund sessional worker costs, ....more YMCA Port Talbot will use the grant to expand their provision, by running activities and offering support for young people who are on the autistic spectrum.£9,949 will fund sessional worker costs, volunteer expenses, and marketing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

ANTHONY TAYLOR Appointed: 2018

MARGARET HUGHES Appointed: 2024

MATTHEW PAUL ASTON Appointed: 2024

ZIAUR RAHMAN Appointed: 2015

Legal constitution

Charity registered in England & Wales on 24/01/1967, number: 251249

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 189 days late, AR22: 457 days late, AR21: 95 days late, AR19: 3 days late, AR18: 6 days late, AR10: 216 days late, AR09: 31 days late, AR08: 3 days late, AR07: 349 days late, AR06: 16 days late, AR04: 96 days late,

Main office

YMCA
48-52 TALBOT ROAD
PORT TALBOT
SA13 1HU

Objectives

FIRST, TO LEAD YOUNG MEN AND BOYS TO THE LORD JESUS CHRIST AND TO FULLNESS 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 CONDITIONS OF LIFE.

Defined Area of Benefit:

PORT TALBOT AND DISTRICT