DORCHESTER YMCA CIO

Charity Number: 1162969
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We offer primarily gymnastics for all and table tennis with summer club offering other activities. Yoga, free running and other activities are also offered.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £111,504
Total expenditure: £136,673

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Dorset

Governance

Registration history:
  • 03 August 2015: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PETER DALE GREEN Chair 06 November 2015
CITIZENS ADVICE CENTRAL DORSET LIMITED
Received: On time
Clare Paola Byrne Trustee 17 July 2021
None on record
Lesley Barbara May Dowset Trustee 17 July 2021
None on record
Sam Welch Trustee 16 July 2021
None on record
Rodney Middle Trustee 16 November 2018
None on record
GODFREY LANCASHIRE Trustee 06 November 2015
THOMAS HARDYE FOUNDATION
Received: 67 days late

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £196.23k £132.75k £119.58k £122.80k £111.50k
Total expenditure £165.12k £135.49k £141.78k £135.40k £136.67k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £5.00k £53.23k £65.92k £7.69k N/A

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 December 2023 11 October 2024 On Time
Accounts and TAR 31 December 2023 11 October 2024 On Time Download Open in new window
Annual return 31 December 2022 27 October 2023 On Time
Accounts and TAR 31 December 2022 27 October 2023 On Time Download Open in new window
Annual return 31 December 2021 25 October 2022 On Time
Accounts and TAR 31 December 2021 25 October 2022 On Time Download Open in new window
Annual return 31 December 2020 06 October 2021 On Time
Accounts and TAR 31 December 2020 06 October 2021 On Time Download Open in new window
Annual return 31 December 2019 15 October 2020 On Time
Accounts and TAR 31 December 2019 15 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
YMCA
Sawmills Lane
DORCHESTER
DT1 2RZ
Phone:
01305266467