Finance Score: 0

Governance Score: 0

Support Score: 7

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

(no info on trustees)

Grant maker support: +7

Overall GiG Score: 7

KILMARNOCK YMCA PLUS SCIO

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently and there are significant future grants due to be received
This charity is based in an area of extremely high deprivation

Financial issues to consider:

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

Established: 7 years

www.ymcaplus.co.uk

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Total income	£27,377	£35,950	£61,918	£62,213	£61,387	£34,465
Total spending	£10,655	£40,190	£37,446	£56,950	£89,787	£41,573
Surplus/deficit	£16,722	-£4,240	£24,472	£5,263	-£28,400	-£7,108

Listed activities

It carries out activities or services itself

Purposes

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

Wider, but within one local authority area, main operating location: East Ayrshire

This charity is based in an area of extremely high deprivation

Who it helps

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

National Lottery Community Fund	£29,826
The Clothworkers Foundation	£14,500
Scottish Government	£9,355

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Kilmarnock YMCA Plus SCIO
£14,500	20/09/2023	Purchase of a small transit van for a charity which works with disadvantaged young people in East Ayrshire
National Lottery Community Fund - Community Cafe
£10,000	26/04/2023	This group will use the funding to staff their new Community Café as it moves towards being a self-sustaining facility.
National Lottery Community Fund - Community Activities
£9,950	13/12/2021	This grant will be used to provide new activities for the community at their centre in Kilmarnock. It will also fund an artificial lawn for their new community garden.
Scottish Government - Kilmarnock YMCA Plus SCIO
£9,355	04/03/2021	Detailed description not provided.
National Lottery Community Fund - Growing Beyond Tomorrow
£9,876	30/09/2020 9	This group will deliver golf sessions for disadvantaged young people. The project will help them develop new skills and provide social opportunities.
National Lottery Community Fund - Strengthening communities through effective volunteering
£10,000	17/01/2018 12	The group will use the funding to recruit a full time volunteer co-ordinator who will recruit, train, place and manage volunteers to develop the current services and deliver a programme of new ....more The group will use the funding to recruit a full time volunteer co-ordinator who will recruit, train, place and manage volunteers to develop the current services and deliver a programme of new activities for local people aged over fifty.
Robertson Trust - The salary costs of the Volunteer Coordinator
£40,500	19/09/2017	The salary costs of the Volunteer Coordinator

Show more rows

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 31/08/2017, number: SC047693

Filing Record

5 returns made; all on time

Main office

40 Soulis Street, Kilmarnock, East Ayrshire, KA3 1AP

Objectives

4 The organisation is established for charitable purposes only for the benefit of the people of the Kilmarnock area of East Ayrshire and in particular the purposes shall be: 4.1 The provision of the YMCA in Kilmarnock as a recreational facility for improving the conditions of life of primarily, but not exclusively, the youth of Kilmarnock. and 4.2 The relief of those in need by reason of loneliness by providing, among other things, drop-in centres and recreational outings.

Data Sources