Finance Score: 4

Governance Score: 0

Support Score: 4

Reasonable growth: +1
Fundraising costs low: +3
No PartB

(no info on trustees)

Grant maker support: +4

Overall GiG Score: 8

YMCA TAYSIDE

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Established: 15 years

www.ymcaperth.com

Financial Data

Income & Spending ?

Period ending	31/05/17	31/05/18	31/05/19	31/05/20	31/05/21	31/05/22	31/05/23
Charitable activities		£26,887	£8,190	£73,018	£2,644		£12,150
Donations & Legacies		£335,329	£506,927	£512,327	£509,658		£650,084
Other Income		£36,685	£16,815	£26,340	£16,364		£6,368
Investment Income							£29
Total income	£429,872	£413,173	£551,459	£623,413	£528,666	£589,539	£668,631
Charitable activities spending		£388,466	£463,036	£430,588	£460,807		£624,146
Fundraising costs		7%	3%	4%	2%	2%	2%
Other spending
Total spending	£425,172	£414,016	£481,306	£456,667	£472,063	£626,655	£639,212
Surplus/deficit	£4,700	-£843	£70,153	£166,746	£56,603	-£37,116	£29,419

Listed activities

It carries out activities or services itself

Purposes

The advancement of religion
The advancement of citizenship or community development

Where it operates

Wider, but within one local authority area, main operating location: Perth And Kinross

Who it helps

Children or young people

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 - Stay Safe & Stay Connected
£7,474	19/05/2020 5	This project will allow the group to develop a varied schedule of digital activity for young people across Perth and Kinross while face to face activity cannot take place due to COVID-19 to reduce ....more This project will allow the group to develop a varied schedule of digital activity for young people across Perth and Kinross while face to face activity cannot take place due to COVID-19 to reduce isolation and maintain social connections.
Scottish Government - Perth & District YMCA
£24,500	28/04/2020	Detailed description not provided.
Robertson Trust - Aspirare Programme
£54,000	11/09/2018	Aspirare Programme
Corra Foundation - HDA-16/685
£5,000	01/12/2016	towards the running costs of the Your Time project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charity registered in Scotland on 12/08/2009, number: SC023796

Filing Record

5 returns made; AR17: 38 days late,

Main office

25-29 Kinnoull Street, Perth, PH1 5EN

Objectives

The advancement of education, citizenship and community development by: • Providing and promoting training and education for young people that enables them to grow, flourish and thrive. • Providing and delivering personal development opportunities for young people which also promotes their physical, mental and spiritual wellbeing • To positively impact the lives of young people and to encourage them to do the same within their families and communities • To promote safe spaces where young people can drop in and be made to feel welcome, relaxed and safe

Data Sources