Finance Score: -1

Governance Score: 0

Support Score: 6

Spending declining: -1
Multiple Deficits and declines: -5
Future income +5
No PartB

Grant maker support: +6

Overall GiG Score: 5

BROUGHTY FERRY YMCA

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received

Financial issues to consider:

Spending is declining
Income has been volatile and on several occasions in recent years less than spending

Established: 69 years

www.ymca.scot/broughtyferry

Financial Data

Income & Spending ?

Period ending	31/12/17	31/12/18	31/12/19	31/12/20	31/12/21	31/12/22
Total income	£92,520	£111,073	£180,809	£92,614	£78,805	£54,780
Total spending	£114,807	£87,198	£165,919	£130,526	£90,087	£64,114
Surplus/deficit	-£22,287	£23,875	£14,890	-£37,912	-£11,282	-£9,334

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Listed activities

It carries out activities or services itself

Purposes

The advancement of citizenship or community development
The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended
The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage

Where it operates

Dundee City

Who it helps

Children or young people
No specific group, or for the benefit of the community

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

Foundation Scotland	£19,645
National Lottery Community Fund	£10,000
Garfield Weston Foundation	£10,000
Co-Operative Group	£6,118
The Foyle Foundation	£6,000

Specific Donations

Amount	When Months	To be used for
Foundation Scotland - Our Community Umbrella
£13,125	09/11/2023	To contribute to staff costs of delivering community activities and support services which will improve the lives of those experiencing mild to moderate mental health issues and social isolation.
Foundation Scotland - Support My Independence
£2,520	16/02/2023	To contribute to the salary and on-costs of a part-time administrative assistant, to enable the young person in post to gain independence in work.
Co-Operative Group - Grant to Broughty Ferry YMCA
£1,731	23/10/2021	We would improve disabled access and provide a disabled toilet in our main building. This would help less able members of the community to enjoy what we have to offer.
Foundation Scotland - Grant to Broughty Ferry YMCA
£4,000	07/04/2021	To fund employment of a part-time administrative assistant hired last year through the Community Jobs Scotland scheme.
National Lottery Community Fund - Front of House Phase 2
£10,000	18/12/2020 4	This group will install new toilets in their community centre in the Broughty Ferry area of Dundee. The new toilets will help to ensure that people can socially distance when using the building for ....more This group will install new toilets in their community centre in the Broughty Ferry area of Dundee. The new toilets will help to ensure that people can socially distance when using the building for community activities.
Garfield Weston Foundation - Main Grants award
£10,000	04/09/2020	Access All Areas
The Foyle Foundation - Small Grants
£6,000	28/11/2019	towards improving accessibility across the main building
Co-Operative Group - Grant to Broughty Ferry YMCA
£4,387	15/11/2019	We want to make our historic listed building, and our social and physical activities, more accessible to the less physically able.
Robertson Trust - The capital costs of the 'Access for All' outdoor works
£12,000	30/04/2018	The capital costs of the 'Access for All' outdoor works
Garfield Weston Foundation - Main Grants award
£10,000	18/04/2018	Victorian Gym Rejuvenation
National Lottery Community Fund - Broughty Ferry's Secret Garden
£9,050	25/01/2017 12	Broughty Ferry's Secret Garden

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (8)

Current Directors appointed

Gender Split

Age Range of Directors: 56-81

KENNY, John
Appointed: 2009
Occupation: Retired

MILLS, David William
Appointed: 2009
Occupation: Retired

PATERSON, Scott
Appointed: 2009
Occupation: Retired

PIGGOT, David James
Appointed: 2016
Occupation: Administration

PIGGOT, Laura Jean
Appointed: 2010
Occupation: Early Years Practitioner

PROPHET, Graeme Mitchell
Appointed: 2016
Occupation: Retired

RENNIE, Keith
Appointed: 2011
Occupation: Retired

SMITH, Elaine Gray
Appointed: 2023
Occupation: Retired

Legal constitution

Charity registered in Scotland on 27/07/1955, number: SC007330
Registered at Companies House on 12/06/2009, number: SC361177

Filing Record

5 returns made; all on time

Main office

151 Brook Street, Broughty Ferry, Dundee, DD5 1DJ

Objectives

3.1 To provide a community facility for all ages with specific emphasis on provision of support and guidance to children, young people and families and in furtherance thereof. (a) to reflect the Christian ethos of the YMCA through genuine love of and service to those in need. (b) to engage, train and support volunteers. (c) to develop activities which stimulate and challenge all its members/users in an environment that enables them to take responsibility, find a sense of achievement and help them reach their fullest potential in body, mind and spirit. (d) to involve all members in care and work of the Association. and (e) to develop and implement policies in support of the objects set out in articles 3.1(a), 3.1(b), 3.1(c) and 3.1(d) above.

Data Sources