HORNSEY Y.M.C.A.

Charity number: 1089980
Removed charity

Charity overview

Activities - how the charity spends its money

Hornsey YMCA is a charity providing quality sports, recreational and childcare activities for both individuals and families that promote the physical, social and spiritual well-being of people within the London Borough of Haringey and surrounding areas.

Income and expenditure

Data for financial year ending 30 September 2021

Total income:
£1,311,630

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Donations and legacies £0
Charitable activities £1.29m
Other trading activities £0
Investments £0
Other £26.29k

Total expenditure:
£1,352,052

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Raising funds £0
Charitable activities £1.35m
Other £0

£65,528 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 £0
Charitable expenditure £1.35m

Fundraising

This charity does not raise funds from the public

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
  • Religious Activities
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Haringey

Governance

Registration history:
  • 07 January 2002: Standard registration
  • 30 November 2021: Removed (Amalgamated)
  • 30 November 2021: Funds transferred to 1053864 YMCA LONDON CITY AND NORTH
Organisation type:
Charitable company
Other names:
  • NORTH LONDON YMCA (Working name)
Gift aid:
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

Financial history

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Financial period end date

Income / Expenditure 31/03/2017 31/03/2018 31/03/2019 31/03/2020 30/09/2021
Total gross income £1.16m £1.31m £1.33m £1.20m £1.31m
Total expenditure £1.30m £1.41m £1.45m £1.35m £1.35m
Income from government contracts £0 N/A N/A N/A N/A
Income from government grants £0 N/A N/A N/A N/A
Income - Donations and legacies £7.57k £1.18k £4.93k £10.33k £0
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £1.16m £1.22m £1.25m £1.14m £1.29m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £21.41k £18.93k £18.15k £16.49k £0
Income - Other £78.70k £71.89k £61.46k £29.78k £26.29k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.34m £1.35m £1.36m £1.25m £1.35m
Expenditure - Raising funds £20.57k £22.55k £33.57k £18.30k £0
Expenditure - Governance £0 £0 £0 £0 £17.50k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £3.44k £1.51k £3.44k £3.44k £0
Expenditure - Other £31.68k £40.42k £58.28k £88.28k £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 31/03/2017 31/03/2018 31/03/2019 31/03/2020 30/09/2021
Own use assets £2.04m £2.44m £1.70m £1.65m £0
Long-term investments £0 £0 £0 £0 £0
Other assets £1.27m £1.03m £1.04m £601.27k £10
Defined benefit pension scheme asset or liability -£365.62k -£338.93k -£309.53k -£290.84k £0
Total liabilities £830.52k £1.11m £303.59k £115.81k £0

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 2021 01 November 2021 On time
Accounts and TAR 30 September 2021 01 November 2021 On time
Annual return 31 March 2020 19 January 2021 On time
Accounts and TAR 31 March 2020 09 February 2021 9 days late
Annual return 31 March 2019 04 November 2019 On time
Accounts and TAR 31 March 2019 04 November 2019 On time
Annual return 31 March 2018 15 November 2018 On time
Accounts and TAR 31 March 2018 15 November 2018 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 INCORPORATED 29/10/2001 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/12/2012 as amended on 28 Jan 2014

Charitable objects

(A) 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 IN THEIR LIFE, AND TO ASSOCIATE THEIR EFFORTS FOR THE EXTENSION OF HIS KINGDOM. (B) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM. (C) 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. (D) TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES. (E) TO RELIEVE OR ASSIST IN THE RELIEF OF PERSONS OF ALL AGES WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES. (F) TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.

Area of benefit

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

NOT DEFINED