YMCA St Paul's Group

Charity number: 1041923
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE PROVISION OF SERVICES TO VULNERABLE MEMBERS OF THE LOCAL COMMUNITY, WITH A FOCUS ON YOUNG PEOPLE.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£28,721,683

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Donations and legacies £11.33k
Charitable activities £28.65m
Other trading activities £0
Investments £57.83k
Other £0

Total expenditure:
£26,267,175

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Raising funds £0
Charitable activities £26.27m
Other £0

£0 investments gains (losses)

Total income includes £3,538,310 from 18 government contract(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 £0
Charitable expenditure £26.27m
Retained for future use £2.45m

People

307 Employee(s)

13 Trustee(s)

45 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 3
£70k to £80k 2
£80k to £90k 1
£110k to £120k 1
£120k to £130k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Religious Activities
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Slough
  • Surrey
  • Throughout London

Governance

Registration history:
  • 08 November 1994: Standard registration
  • 08 December 2015: Funds received from 1122699 RELEASE - COUNSELLING FOR THE COMMUNITY
  • 26 September 2019: Funds received from 1002442 SLOUGH YMCA
Organisation type:
Charitable company
Other names:
  • KINGSTON AND WIMBLEDON YMCA (Previous name)
  • YMCA LONDON SOUTH WEST (Previous name)
  • YMCA ST PAULS GROUP (Previous name)
Company number:
02971930 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
  • Homes England
  • Ofsted (Office For Standards In Education)
Policies:
  • 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
  • Investment
  • 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
  • Trustee expenses policy and procedures
  • 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Helen Brewer Chair 01 April 2018
None on record
Ian McLean Adams Trustee 28 May 2025
None on record
Edith Parker Trustee 28 May 2025
None on record
Richard Eastmond Trustee 16 November 2024
None on record
Daniel Shah-Little Trustee 26 September 2024
None on record
David Dangana Trustee 26 September 2024
None on record
Judith Banjoko Trustee 26 September 2024
None on record
John Richard Swarbrick Trustee 05 October 2023
None on record
Allan Wickham Trustee 03 April 2023
None on record
Christopher Stern Trustee 01 September 2021
WEST LONDON YMCA
Received: On time
Graham Beech Trustee 23 January 2020
None on record
Duncan Ingram Trustee 17 May 2019
WEST LONDON YMCA
Received: On time
LIVABILITY
Received: On time
ROYAL SOCIETY OF WILDLIFE TRUSTS
Received: On time
Kenneth Youngman Trustee 20 December 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £25.74m £23.72m £24.53m £26.32m £28.72m
Total expenditure £24.92m £23.37m £24.43m £26.17m £26.27m
Income from government contracts £1 £4.15m £4.20m £3.53m £3.54m
Income from government grants £1 £2.11m £526.50k £210.00k N/A
Income - Donations and legacies £20.01k £40.39k £9.94k £15.00k £11.33k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £25.68m £23.33m £24.52m £26.29m £28.65m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £40.02k £463 £192 £19.00k £57.83k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £24.90m £23.37m £24.43m £25.19m £26.27m
Expenditure - Raising funds £15.11k £0 £0 £0 £0
Expenditure - Governance £63.07k £68.23k £66.00k £86.00k £238.01k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £982.00k £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £56.79m £56.18m £51.60m £62.59m £66.52m
Long-term investments £0 £0 £0 £0 £0
Other assets £7.87m £8.07m £23.42m £10.45m £6.70m
Defined benefit pension scheme asset or liability -£1.05m -£1.23m -£1.05m -£1.01m -£512.12k
Total liabilities £35.17m £34.23m £41.46m £39.63m £38.95m

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 14 January 2025 On Time
Accounts and TAR 31 March 2024 14 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 11 November 2022 On Time
Accounts and TAR 31 March 2022 11 November 2022 On Time Download Open in new window
Annual return 31 March 2021 01 December 2021 On Time
Accounts and TAR 31 March 2021 01 December 2021 On Time Download Open in new window
Annual return 31 March 2020 15 October 2020 On Time
Accounts and TAR 31 March 2020 15 October 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 AND ARTICLES INCORPORATED 28 SEP 1994 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28 JAN 2004 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 28 MAR 2004 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08 DEC 2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12 JAN 2017 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 11 DEC 2018 as amended on 22 Dec 2020 as amended on 05 Nov 2020

Charitable objects

TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY: (A) PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHER FOR THE TRANSFORMATION OF COMMUNITIES; AND (B) ENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST; 2.3.2 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; 2.3.3 TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES; 2.3.4 TO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; AND 2.3.5 TO PROVIDE RESIDENTIAL ACCOMMODATION, INCLUDING SOCIAL HOUSING, FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES.

Area of benefit

The area the charity can operate in, as set out in its governing document.

IN PRACTICE THE ROYAL BOROUGH OF KINGSTON UPON THAMES

Contact information

Address:
Ymca
49 Victoria Road
SURBITON
Surrey
KT6 4NG
Phone:
020 8399 5427
Email:
enquiries@ymcaspg.org
Website:

www.ymcastpaulsgroup.org Open in new window