PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION

Charity number: 1143409
Charity reporting is overdue by 456 days

Charity overview

Activities - how the charity spends its money

Pontypridd YMCA is a community building at the heart of Pontypridd town centre. We provide services and activities that enhance individuals health and wellbeing.Working with a number of voluntary, community and public sector organisations we offer youth activities, exercise and fitness, support, education and training.

Income and expenditure

Data for financial year ending 31 March 2022

Total income:
£1,999,869

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Donations and legacies £2.00m
Charitable activities £0
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£26,204

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Raising funds £3.45k
Charitable activities £22.75k
Other £0

£0 investments gains (losses)

Total income includes £250,000 from 1 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £3.45k
Charitable expenditure £22.75k
Retained for future use £1.97m

People

3 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

This charity does not raise funds from the public

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Rhondda Cynon Taff

Governance

Registration history:
  • 17 August 2011: Standard registration
  • 17 January 2013: Funds received from 250530 YOUNG MEN'S CHRISTIAN ASSOCIATION, PONTYPRIDD BRAN...
Organisation type:
Charitable company
Other names:
  • PONTYPRIDD YMCA (Working name)
Company number:
07698413 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alan Howard White Trustee 06 December 2022
None on record
Stephen Lawrence Carter Trustee 20 September 2022
None on record
Sian Humphreys Trustee 09 June 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2018 31/03/2019 31/03/2020 31/03/2021 31/03/2022
Total gross income £81.71k £32.59k £448.36k £2.01m £2.00m
Total expenditure £55.47k £49.82k £148.63k £56.27k £26.20k
Income from government contracts N/A N/A N/A £5.98k N/A
Income from government grants N/A N/A £309.00k £897.00k £250.00k
Income - Donations and legacies N/A N/A N/A £2.01m £2.00m
Income - Other trading activities N/A N/A N/A £0 £0
Income - Charitable activities N/A N/A N/A £0 £0
Income - Endowments N/A N/A N/A £0 £0
Income - Investment N/A N/A N/A £0 £0
Income - Other N/A N/A N/A £0 £0
Income - Legacies N/A N/A N/A £0 £0
Expenditure - Charitable activities N/A N/A N/A £55.07k £22.75k
Expenditure - Raising funds N/A N/A N/A £1.20k £3.45k
Expenditure - Governance N/A N/A N/A £2.95k £0
Expenditure - Grants institution N/A N/A N/A £0 £0
Expenditure - Investment management N/A N/A N/A £0 £0
Expenditure - Other N/A N/A N/A £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2018 31/03/2019 31/03/2020 31/03/2021 31/03/2022
Own use assets N/A N/A N/A £3.02m £5.27m
Long-term investments N/A N/A N/A £0 £0
Other assets N/A N/A N/A £586.22k £288.29k
Defined benefit pension scheme asset or liability N/A N/A N/A £0 £0
Total liabilities N/A N/A N/A £202.02k £179.25k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 Overdue Charity reporting is overdue by 90 days
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 90 days
Annual return 31 March 2023 Overdue Charity reporting is overdue by 456 days
Accounts and TAR 31 March 2023 Overdue Charity reporting is overdue by 456 days
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 20 December 2022 On Time Download Open in new window
Annual return 31 March 2021 01 February 2022 1 days late
Accounts and TAR 31 March 2021 23 December 2021 On Time Download Open in new window
Annual return 31 March 2020 14 January 2021 On Time
Accounts and TAR 31 March 2020 01 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM MEMORANDUM AND ARTICLES INCORPORATED 08/07/2011 INCORPORATED 08/07/2011

Charitable objects

5. THE OBJECTS OF THE ASSOCIATION ARISE FROM ITS ACCEPTANCE OF THE PARIS BASIS OF 1855 INCORPORATED INTO THE NATIONAL STATEMENT OF THE AIMS AND PURPOSES OF THE YMCA IN ENGLAND, ADOPTED AT THE NATIONAL ASSEMBLY OF THE ENGLISH YOUNG MEN’S CHRISTIAN ASSOCIATIONS IN THE YEAR 2003, NAMELY: “THE YMCA IS A CHRISTIAN MOVEMENT WHICH SEEKS TO UNITE THOSE WHO, REGARDING JESUS CHRIST AS THEIR GOD AND SAVIOUR ACCORDING TO THE HOLY SCRIPTURES, DESIRE TO BE HIS DISCIPLES IN THEIR FAITH AND IN THEIR LIFE, AND TO ASSOCIATE THEIR EFFORTS FOR THE EXTENSION OF HIS KINGDOM. IT WELCOMES INTO ITS FELLOWSHIP PERSONS OF ALL RELIGIOUS FAITHS AND OF NONE. IN ACCORDANCE WITH ITS CHRISTIAN VALUES THE YMCA STANDS FOR: • A WORLDWIDE FELLOWSHIP BASED ON THE EQUAL VALUE OF ALL PERSONS; • RESPECT AND FREEDOM FOR ALL, TOLERANCE AND UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT OPINIONS; • ACTIVE CONCERN FOR THE NEEDS OF THE COMMUNITY; AND • UNITED EFFORT BY CHRISTIANS OF DIFFERENT TRADITIONS. AS THE EXPRESSION OF ITS CHRISTIAN PURPOSES THE YMCA AIMS TO: • PROVIDE A WELCOME TO ITS MEMBERS FOR THEMSELVES IN A MEETING PLACE WHICH IS THEIRS TO SHARE, WHERE FRIENDSHIPS CAN BE MADE AND COUNSEL SOUGHT; • DEVELOP ACTIVITIES WHICH STIMULATE AND CHALLENGE MEMBERS IN AN ENVIRONMENT THAT ENABLES THEM TO TAKE RESPONSIBILITY TO FIND A SENSE OF ACHIEVEMENT; • INVOLVE ALL MEMBERS IN THE CARE AND WORK FOR OTHERS; AND • CREATE OPPORTUNITIES FOR EXCHANGING VIEWS SO THAT MEMBERS CAN IMPROVE THEIR UNDERSTANDING OF THE WORLD, OF THEMSELVES AND OF ONE ANOTHER.” ACCORDINGLY THE OBJECTS OF THE ASSOCIATION ARE: 1. TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. 2. TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES. 3. TO RELIEVE OR ASSIST IN THE RELIEF OF PERSONS OF ALL AGES WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES. 4. TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.

Contact information

Address:
c/o JR House D6
Main Avenue
Treforest Industrial Estate
RCT
CF37 5UR
Phone:
01443490390
Email:
admin@pontypriddymca.co.uk
Website:

www.pontypriddymca.co.uk Open in new window