YMCA Walsall

Charity Number: 1061084
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

As a subsidiary of YMCA Black Country Group, the vision is of an inclusive Christian Movement, transforming communities, so that all young people truly belong, contribute and thrive. We fulfil this vision through supported housing for homeless young people in areas of deprivation and healthy living services which promote well being and community learning activities.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£714,540

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Donations and legacies £41.63k
Charitable activities £672.91k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£695,281

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Raising funds £0
Charitable activities £695.28k
Other £0

£0 investments gains (losses)

Total income includes £34,450 from 1 government contract(s) and £90,000 from 4 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 £0
Charitable expenditure £695.28k
Retained for future use £19.26k

People

13 Employee(s)

13 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

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

Fundraising

No information available

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
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Religious Activities
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Dudley
  • Sandwell
  • Staffordshire
  • Walsall
  • Wolverhampton

Governance

Registration history:
  • 05 March 1997: Standard registration
Organisation type:
Charitable company
Other names:
  • FIRST BASE WALSALL (Previous name)
Company number:
03280406 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jeremy OAKLEY Chair 17 November 2020
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
Clotilda Tigere Trustee 27 November 2024
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
Ramesh Kumar MALHAN Trustee 27 June 2024
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
Geoffrey Stonyer Trustee 11 December 2023
YMCA WOLVERHAMPTON
Received: On time
YMCA BLACK COUNTRY GROUP
Received: On time
STREET TEAMS
Received: On time
Stephanie Paula PATRICK Trustee 06 October 2022
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
Jayne Alison SARGEANT Trustee 07 June 2022
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
Mark Allan FUSSELL Trustee 17 November 2021
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY OLDSWINFORD
Received: 165 days late
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
JONATHAN ROBERT ROWE Trustee 17 November 2021
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
Martin James SHENTON Trustee 17 November 2021
YMCA WOLVERHAMPTON
Received: On time
Pauline TOMLINSON Trustee 17 November 2020
YMCA WOLVERHAMPTON
Received: On time
YMCA BLACK COUNTRY GROUP
Received: On time
Philip WALKER Trustee 19 May 2020
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
MISS ANNE-MARIE GILLESPIE Trustee 07 August 2018
YMCA BLACK COUNTRY GROUP
Received: On time
YMCA WOLVERHAMPTON
Received: On time
OLASEINDE BALOGUN Trustee 07 August 2018
YMCA WOLVERHAMPTON
Received: On time
YMCA BLACK COUNTRY GROUP
Received: On time

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 £583.30k £691.99k £581.46k £683.38k £714.54k
Total expenditure £649.73k £584.95k £612.00k £711.02k £695.28k
Income from government contracts £169.27k N/A N/A £35.00k £34.45k
Income from government grants £74.63k £83.07k £96.30k £75.00k £90.00k
Income - Donations and legacies £9.91k £11.59k £34.10k £3.21k £41.63k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £573.39k £672.34k £546.06k £680.18k £672.91k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £0 £8.07k £1.30k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £649.73k £584.95k £612.00k £711.02k £695.28k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £2.85k £2.45k £2.80k £3.11k £3.84k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £559.09k £554.37k £542.00k £522.73k £523.14k
Long-term investments £0 £0 £0 £0 £0
Other assets £144.48k £114.66k £155.58k £149.07k £233.53k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £227.36k £85.79k £144.88k £146.73k £212.33k

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 04 December 2024 On Time
Accounts and TAR 31 March 2024 04 December 2024 On Time Download Open in new window
Annual return 31 March 2023 09 January 2024 On Time
Accounts and TAR 31 March 2023 09 January 2024 On Time Download Open in new window
Annual return 31 March 2022 15 December 2022 On Time
Accounts and TAR 31 March 2022 15 December 2022 On Time Download Open in new window
Annual return 31 March 2021 25 January 2022 On Time
Accounts and TAR 31 March 2021 25 January 2022 On Time Download Open in new window
Annual return 31 March 2020 26 January 2021 On Time
Accounts and TAR 31 March 2020 26 January 2021 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 OF ASSOCIATION INCORPORATED 19 NOVEMBER 1996. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 12 FEBRUARY 1997. AMENDED BY SPECIAL RESOLUTION DATED 5 JULY 2000. as amended on 26 Mar 2019

Charitable objects

1) TO RELIEVE POVERTY OF YOUNG HOMELESS PERSONS IN WALSALL, PRINCIPALLY IN THE AREAS OF ST MATTHEWS, PALFREY AND PLECK, WHO ARE IN CONDITIONS OF NEED HARDSHIP AND DISTRESS , IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF TEMPORARY ACCOMMODATION, TRAINING AND SUPPORT WHICH INTEGRATES THEM INTO THE COMMUNITY 2)TO ADVANCE THE EDUCATION OF SUCH PERSONS 3) TO PROVIDE A COMMUNITY CENTRE FOR THE BENEFIT OF SUCH PERSONS AND THE LOCAL COMMUNITY, PROVIDING TRAINING AND EDUCATION, AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID PERSONS AND LOCAL COMMUNITY, AND INTEGRATING THE SAID PERSONS INTO THE LOCAL COMMUNITY.

Area of benefit

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

WALSALL, PRINCIPALLY IN THE AREAS OF ST MATTHEWS, PALFREY AND PLECK

Contact information

Address:
YMCA
Tramway Drive
Wolverhampton
WV2 1BJ
Phone:
01902371550
Email:
info@ymcabc.org.uk
Website:

www.ymcabc.org.uk Open in new window