YMCA LEICESTERSHIRE

Charity Number: 213513
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Y is a diverse community organisation whose mission is to empower young people to achieve skills, independence and fulfillment through access to supported accommodation, education, arts and sports.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£3,855,451

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Donations and legacies £142.97k
Charitable activities £3.63m
Other trading activities £66.72k
Investments £16.86k
Other £0

Total expenditure:
£3,578,228

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Raising funds £50.78k
Charitable activities £3.53m
Other £0

£31,803 investments gains (losses)

Total income includes £424,349 from 1 government contract(s) and £60,487 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 £50.78k
Charitable expenditure £3.53m
Retained for future use £277.22k

People

65 Employee(s)

11 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 1
£110k to £120k 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:
  • Education/training
  • Accommodation/housing
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Leicester City
  • Leicestershire

Governance

Registration history:
  • 30 September 1966: Standard registration
Organisation type:
Charitable company
Other names:
  • LEICESTER YOUNG MEN'S CHRISTIAN ASSOCIATION (INCORPORATED) (THE) (Working name)
  • LEICESTER YMCA (Previous name)
  • LEICESTER YOUNG MEN'S CHRISTIAN ASSOCIATION (INCORPORATED) (Previous name)
  • THE (LEICESTER) YOUNG MEN'S CHRISTIAN ASSOCIATION (INCORPORATED) (Previous name)
Company number:
00159933 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Homes England
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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Richard Anthony Graves Trustee 07 March 2023
None on record
Jennifer Louise Mackay Trustee 07 December 2022
None on record
Hayley Elizabeth Robertson Trustee 07 March 2022
None on record
Dr Mary Fiona MING-CHI WONG Trustee 08 December 2021
None on record
David Glover Trustee 02 December 2020
None on record
Lisa Capell Trustee 02 December 2020
None on record
Emma Ling Trustee 02 December 2020
None on record
Carolyn Clifton Trustee 02 December 2020
None on record
Thomas Peter Anthony Moore Trustee 14 November 2017
None on record
Phillip Clive Hawkins Trustee 10 September 2013
None on record
Emma Louise Hollis Trustee 12 September 2012
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 £3.62m £3.69m £3.64m £3.53m £3.86m
Total expenditure £3.60m £3.59m £3.50m £3.50m £3.58m
Income from government contracts £408.22k £428.63k £428.63k £359.62k £424.35k
Income from government grants £60.49k £60.49k £60.49k £60.49k £60.49k
Income - Donations and legacies £64.22k £103.70k £107.77k £53.07k £142.97k
Income - Other trading activities £71.61k £60.56k £61.73k £64.65k £66.72k
Income - Charitable activities £3.47m £3.51m £3.46m £3.40m £3.63m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £15.17k £12.20k £13.55k £14.36k £16.86k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £3.58m £3.56m £3.46m £3.45m £3.53m
Expenditure - Raising funds £23.67k £32.76k £41.15k £42.40k £50.78k
Expenditure - Governance £18.82k £13.50k £13.50k £13.50k £19.03k
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 £5.54m £5.52m £5.29m £5.17m £4.98m
Long-term investments £382.28k £444.27k £465.46k £439.18k £476.71k
Other assets £926.48k £1.17m £1.32m £1.23m £1.22m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £4.11m £3.97m £3.74m £3.50m £3.03m

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 19 November 2024 On Time
Accounts and TAR 31 March 2024 19 November 2024 On Time Download Open in new window
Annual return 31 March 2023 23 February 2024 23 days late
Accounts and TAR 31 March 2023 23 February 2024 23 days late Download Open in new window
Annual return 31 March 2022 01 November 2022 On Time
Accounts and TAR 31 March 2022 01 November 2022 On Time Download Open in new window
Annual return 31 March 2021 09 November 2021 On Time
Accounts and TAR 31 March 2021 09 November 2021 On Time Download Open in new window
Annual return 31 March 2020 18 December 2020 On Time
Accounts and TAR 31 March 2020 18 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 AND ARTICLES 24 SEP 1919 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10 MAY 1948 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 APR 1950 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 APR 1957 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 MAY 1967 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31 OCT 1995 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09 JAN 2018 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 JUL 2019 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07 OCT 2022 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13 SEP 2022

Charitable objects

THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE: I) TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE OCCUPATION FOR YOUNG MEN AND WOMEN WITH THE OBJECTIVE OF IMPROVING THEIR CONDITIONS OF LIFE II) TO PROVIDE, IMPROVE AND MANAGE ACCOMMODATION PROVIDING RESIDENTIAL FACILITIES FOR YOUNG MEN AND WOMEN IN HOUSING NEED. III) TO ADVANCE LIFE FOR YOUNG MEN AND WOMEN BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; IV) TO PROVIDE, MANAGE AND DELIVER RESIDENTIAL CARE FACILITIES FOR CHILDREN AND YOUNG MEN AND WOMEN, PROVIDING THEM WITH A SAFE AND CARING FOUNDATION FOR THEIR FUTURE DEVELOPMENT. V) FOR THE PUBLIC BENEFIT TO PROMOTE THE SPIRITUAL DEVELOPMENT OF YOUNG MEN AND WOMEN THROUGH THE PROVISION OF COACHING, EDUCATION, EMPOWERMENT AND ARTISTIC EXPERIENCES.

Area of benefit

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

CITY OF LEICESTER OR ELSEWHERE

Contact information

Address:
PAUL BROWN
7 EAST STREET
LEICESTER
LE1 6EY
Phone:
01162556507
Email:
info@leicesterymca.co.uk
Website:

www.leicesterymca.co.uk Open in new window