Finance Score: -3

Governance Score: 5

Support Score: 0

Pension deficit: -1
Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 2

BRIGHTON Y M C A

Provision of housing and support for vulnerable single homeless people.

Analysis by Giving is Great

Positives:

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 age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

There is a pension deficit of £625,759
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£5,238	£5,277	£-39	£0	£5,127	£5,127	11.7	69	0
31/03/22		£5,319	£5,230	£88	£0	£5,166	£5,166	11.9	120	10
31/03/21		£5,029	£5,344	£-314	£0	£5,078	£5,078	11.4	120	25
31/03/20		£4,702	£4,843	£-142	£0	£5,392	£5,392	13.4	75	25
31/03/19		£4,364	£4,380	£-15	£0	£5,501	£5,501	15.1	80	50
31/03/18	*	£3,942	£3,660	£282	£0	£5,517	£5,517	18.1	110	0
31/03/17	*	£3,929	£3,451	£478	£0	£5,234	£5,234	18.2	102	0
31/03/16		£3,852	£3,520	£332	£0	£4,757	£4,757	16.2	95	0
31/03/15		£3,468	£3,262	£206	£9	£5,436	£5,436	20	81	0
31/03/14		£2,861	£2,662	£198	£9	£5,231	£5,231	23.6	69	0
31/03/13		£2,791	£2,653	£138	£8	£5,189	£5,189	23.5	67	0
31/03/12		£2,700	£2,507	£193	£9	£5,051	£5,045	24.1	61	0
31/03/11		£2,734	£2,441	£294	£8	£4,893	£4,889	24	58	0
31/03/10		£3,182	£2,921	£261	£7	£4,605	£4,605	18.9	104	0
31/03/09		£3,231	£3,082	£150	£6	£4,344	£4,344	16.9	115	0
31/03/08		£3,213	£3,083	£130	£8	£4,195	£4,195	16.3	117	0
31/03/07		£3,285	£2,869	£416	£0	£4,065	£4,065	17	116	0
31/03/06		£2,816	£2,635	£181	£0	£0	£0	n/a	0	0
31/03/05		£2,700	£2,666	£34	£0	£0	£0	n/a	0	0
31/03/04		£2,705	£2,577	£127	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 46%
Liabilities/Income: 95%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4

Asset Split ?

Established: 35 years

http://www.ymcabrighton.co.uk

elaine.madden@brightonymca.co.uk

01273220900

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

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

Where it operates

Brighton And Hove,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

69 employees

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 - Pathway to Independence
£146,710	12/01/2010 35	This expansion of an existing project will work with homeless people in supported accommodation in Brighton, Lewes and Portslade, supporting them to learn practical and transferable skills and become ....more This expansion of an existing project will work with homeless people in supported accommodation in Brighton, Lewes and Portslade, supporting them to learn practical and transferable skills and become more independent in social and economic terms in preparation for when they leave the accommodation. Many beneficiaries will experience the anxiety and depression associated with social exclusion and living in unsettled accommodation, and the project will aim to bridge the gap into independent living.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-75

KEITH HOLLIS Appointed: 2024, Occupation: Retired

NIGEL JOHN POLLARD Appointed: 2023, Occupation: Director

DAVID WILLIAM HANCOCK Appointed: 1996, Occupation: Retired

DR MICHAEL ALEXANDER JOHN ROSENBERG Appointed: 2018, Occupation: Retired Consultant Psychiatrist

HUGH MCSHANE MRICS Appointed: 2018, Occupation: Chartered Surveyor

SARAH JANE JOHNSTON-ELLIS (Chair) Appointed: 2013, Occupation: None

Legal constitution

Charitable company registered in England & Wales on 22/02/1989, number: 800987
Registered at Companies House on 16/12/1988, number: 02329407

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Homes England

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
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR18: 23 days late, AR17: 23 days late,

Main office

Brighton Ymca
55 Old Steine
BRIGHTON
BN1 1NX

Objectives

TO UNITE THOSE WHO, REGARDING JESUS CHRIST AS THEIR AND SAVIOUR ACCORDING TO THE HOLY SCRIPTURES, DESIRE TO BE HIS DISCIPLES IN THEIR LIFE, AND TO ASSOCIATE THEIR EFFORTS FOR THE EXTENSION OF HIS KINGDOM. (FOR DETAILS SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION)AND TO PROVIDE IMPROVE AND MANAGE HOUSES OR HOSTELS PROVIDING RESIDENTIAL ACCOMMODATION FOR VULNERABLE MEN AND WOMEN OF ALL AGES WHO ARE IN CONDITIONS OF NEED HARDSHIP DISTRESS UPON TERMS APPROPRIATE TO THEIR MEANS.

Defined Area of Benefit:

NOT DEFINED

Data Sources