YMCA Scarborough

Charity number: 250527
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

YMCA believes in fairness and opportunity. There are essential building blocks for a full and rewarding life: a safe home; acceptance; guidance; friendship; physical and mental health; academic support; employment skills; and access to real opportunities. At YMCA, we provide these critical foundations for a fresh, strong start for young people and a better quality of life in the community.

Income and expenditure

Data for financial year ending 30 September 2024

Total income:
£620,040

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Donations and legacies £367.38k
Charitable activities £81.77k
Other trading activities £167.96k
Investments £2.93k
Other £0

Total expenditure:
£556,263

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Raising funds £235.09k
Charitable activities £321.17k
Other £0

£8,780 investments gains (losses)

Total income includes £49,778 from 3 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 £235.09k
Charitable expenditure £321.17k
Retained for future use £63.78k

People

16 Employee(s)

6 Trustee(s)

35 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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • East Riding Of Yorkshire
  • North Yorkshire

Governance

Registration history:
  • 22 November 1984: Standard registration
Organisation type:
Other
Other names:
  • YMCA Yorkshire Coast (Working name)
  • SCARBOROUGH YMCA (Previous name)
  • YOUNG MEN'S CHRISTIAN ASSOCIATION, SCARBOROUGH BRANCH (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STEPHEN SLADE Chair 06 April 2013
THE CHARITABLE FUND OF ROUND TABLE NO 88
Received: On time
SCARBOROUGH SCHOOLS CHRISTIAN WORKER TRUST
Received: On time
Declan Carr Trustee 08 May 2025
None on record
Emily Jane Turner Trustee 21 April 2025
None on record
Adnan Mouhiddin Trustee 16 May 2023
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FILEY
Received: On time
Hilary Watts Trustee 01 April 2015
None on record
Mark David Dresser Trustee 01 April 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £335.12k £317.40k £301.12k £395.34k £620.04k
Total expenditure £375.39k £299.53k £390.71k £419.74k £556.26k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £36.00k £4.50k £11.83k £43.65k £49.78k
Income - Donations and legacies N/A N/A N/A N/A £367.38k
Income - Other trading activities N/A N/A N/A N/A £167.96k
Income - Charitable activities N/A N/A N/A N/A £81.77k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £2.93k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £200.00k
Expenditure - Charitable activities N/A N/A N/A N/A £321.17k
Expenditure - Raising funds N/A N/A N/A N/A £235.09k
Expenditure - Governance N/A N/A N/A N/A £4.20k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £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 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Own use assets N/A N/A N/A N/A £665.84k
Long-term investments N/A N/A N/A N/A £79.12k
Other assets N/A N/A N/A N/A £186.64k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £97.25k

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 30 September 2024 28 July 2025 On time
Accounts and TAR 30 September 2024 28 July 2025 On time Download Open in new window
Annual return 30 September 2023 16 January 2025 170 days late
Accounts and TAR 30 September 2023 16 January 2025 170 days late Download Open in new window
Annual return 30 September 2022 19 September 2023 51 days late
Accounts and TAR 30 September 2022 19 September 2023 51 days late Download Open in new window
Annual return 30 September 2021 10 June 2022 On time
Accounts and TAR 30 September 2021 10 June 2022 On time Download Open in new window
Annual return 30 September 2020 10 June 2021 On time
Accounts and TAR 30 September 2020 10 June 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.

MODEL CONSTITUTION YMCA ADOPTED 09 FEB 1967 AS AMENDED ON 30 OCT 2019 as amended on 30 Oct 2019

Charitable objects

TO ADVANCE THE CHRISTIAN FAITH; TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIMES OCCUPATION FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; 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; 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 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.

SCARBOROUGH

Linked charities

Linked charities
Linked charity 250527-1 ALLATT TRUST FUND
Governing document
DECLARATION OF TRUST DATED 15 NOVEMBER 1984.
Charitable objects
FOR THE BENEFIT OF THE SCARBOROUGH YMCA
Area of benefit
SCARBOROUGH
Registration history
  • 22 November 1984 : Standard registration

Contact information

Address:
YMCA
St. Thomas Street
SCARBOROUGH
YO11 1DY
Phone:
01723374227
Email:
info@ymcayorks.uk
Website:

www.ymcayorks.uk Open in new window