CHANTRY YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED

Charity number: 250207
Removed charity

Charity overview

Activities - how the charity spends its money

To provide services for children and young people to help them to reach their potential. These services include personal and social development, sport, exercise and fitness; parenting support; school work; housing and arts programmes.

Income and expenditure

Data for financial year ending 31 March 2011

Total income:
£1,429,733

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Donations and legacies £1.25m
Charitable activities £0
Other trading activities £179.47k
Investments £426
Other £144

Total expenditure:
£934,540

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Raising funds £0
Charitable activities £771.02k
Other £0

£0 investments gains (losses)

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 £163.52k
Charitable expenditure £771.02k
Retained for future use £495.19k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • City Of Wakefield
  • Rotherham

Governance

Registration history:
  • 05 December 1966: Standard registration
  • 12 October 2012: Removed (Amalgamated)
  • 12 October 2012: Funds transferred to 243410 YMCA WHITE ROSE
Organisation type:
Charitable company
Other names:
  • INCORPORATING WAKEFIELD YMCA AND ROTHERHAM YMCA (Working name)
  • ROTHERHAM DISTRICT YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2007 31/03/2008 31/03/2009 31/03/2010 31/03/2011
Total gross income £415.15k £433.65k £343.49k £761.54k £1.43m
Total expenditure £516.99k £546.76k £342.45k £685.87k £934.54k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A £0 £1.25m
Income - Other trading activities N/A N/A N/A £117.45k £179.47k
Income - Charitable activities N/A N/A N/A £643.60k £0
Income - Endowments N/A N/A N/A £0 £0
Income - Investment N/A N/A N/A £499 £426
Income - Other N/A N/A N/A £0 £144
Income - Legacies N/A N/A N/A £0 £0
Expenditure - Charitable activities N/A N/A N/A £586.91k £771.02k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A £6.12k £31.30k
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 31/03/2007 31/03/2008 31/03/2009 31/03/2010 31/03/2011
Own use assets N/A N/A N/A £36.83k £732.06k
Long-term investments N/A N/A N/A £0 £0
Other assets N/A N/A N/A £403.56k £204.42k
Defined benefit pension scheme asset or liability N/A N/A N/A £0 £0
Total liabilities N/A N/A N/A £101.27k £102.17k

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 2012 Not submitted
Accounts and TAR 31 March 2012 Not submitted
Annual return 31 March 2011 12 January 2012 On time
Accounts and TAR 31 March 2011 12 January 2012 On time
Annual return 31 March 2010 11 January 2011 On time
Accounts and TAR 31 March 2010 11 January 2011 On time
Annual return 31 March 2009 03 February 2010 3 days late
Accounts and TAR 31 March 2009 27 January 2010 On time

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 25TH FEBRUARY 1914 AMENDED 28TH MARCH 1950 AND 23 JULY 2001 AND BY CERTIFICATE OF INCORPORATION DATED 21 JULY 2005

Charitable objects

THE YOUNG MENS CHRISTIAN ASSOCIATIONS SEEK 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 LIFE, AND TO ASSOCIATE THEIR EFFORTS FOR THE EXTENSION OF HIS KINGDOM. ANY DIFFERENCE OF OPINION ON OTHER SUBJECTS, HOWEVER IMPORTANT IN THEMSELVES, SHALL NOT INTERFERE WITH THE HARMONIOUS RELATIONS OF THE ASSOCIATIONS OF THE YOUNG MENS CHRISTIAN ASSOCIATION MOVEMENT IN ENGLAND, IRELAND AND WALES

Area of benefit

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

ROTHERHAM