Finance Score: 0

Governance Score: 3

Support Score: 3

Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 6

YMCA WEARSIDE LTD

The charity is set up to provide accomodation and educational opportunies for the homeless people of Sunderland and surrounding areas.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers, including a Community Foundation, recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Established: 27 years

www.ymcawearside.org.uk

finance@sunderlandymca.co.uk

01915676160

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£1,929	£1,819	£110	£0	£1,676	£527	3.5	39	4
31/12/21		£1,686	£1,508	£177	£0	£1,566	£544	4.3	34	5
31/12/20		£1,617	£1,545	£72	£0	£1,381	£1,378	10.7	40	5
31/12/19		£1,519	£1,469	£50	£0	£1,309	£1,309	10.7	41	5
31/12/18		£2,246	£1,540	£706	£0	£1,260	£335	2.6	42	5
31/12/17		£1,390	£1,392	£-2	£0	£554	£551	4.7	42	0
31/12/16		£1,495	£1,352	£143	£0	£656	£656	5.8	33	0
31/12/15	*	£1,162	£1,199	£-37	£0	£513	£506	5.1	30	0
31/12/14		£1,210	£1,196	£13	£10	£415	£415	4.2	31	0
31/12/13		£1,222	£1,162	£60	£14	£402	£402	4.1	28	0
31/12/12		£948	£1,039	£-90	£7	£341	£341	3.9	25	0
31/12/11		£800	£808	£-7	£8	£432	£431	6.4	27	0
31/12/10		£861	£856	£5	£16	£439	£439	6.2	28	0
31/12/09	*	£781	£829	£-48	£14	£434	£434	6.3	28	0
31/12/08	*	£787	£817	£-31	£11	£482	£482	7.1	32	0
31/12/07	*	£752	£748	£4	£10	£512	£511	8.2	31	0
31/12/06?	*	£699	£728	£-29	£0	£0	£0	n/a	0	0
31/12/04		£634	£531	£103	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 3.5 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.1

Asset Split ?

What it does

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities

Who works here?

39 employees
4 volunteers

Who it helps

Children/Young People
The General Public/Mankind

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Durham, North Tyneside, South Tyneside, Sunderland,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Virgin Money Foundation	£8,436
DCMS	£7,400
County Durham Community Foundation	£4,500
Community Foundation serving Tyne & Wear and Northumberland	£1,000

Specific Donations

Amount	When Months	To be used for
Community Foundation serving Tyne & Wear and Northumberland - move-in/resettlement packs for young people moving into their own accommodation
£1,000	11/03/2021	move-in/resettlement packs for young people moving into their own accommodation
DCMS - Coronavirus Community Support Fund
£7,400	17/06/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
County Durham Community Foundation - Homeless not Hungry
£4,500	28/05/2020	To support Homeless not Hungry project.
Virgin Money Foundation - Grant to Wearside YMCA
£8,436	17/04/2020 6	Grant to Wearside YMCA to support the orgnisation through COVID19.
DCMS - Outreach Project
£24,518	01/04/2019	Wearside YMCA provides accommodation, support and training to over 100 vulnerable young people in residential projects in the centre of Sunderland, Chester Le Street and Fencehouses. The award is to ....more Wearside YMCA provides accommodation, support and training to over 100 vulnerable young people in residential projects in the centre of Sunderland, Chester Le Street and Fencehouses. The award is to enable the charity to expand the number of move-on properties it offers young poeple.
DCMS - Outreach Project
£24,518	25/02/2019	Wearside YMCA provides accommodation, support and training to over 100 vulnerable young people in residential projects in the centre of Sunderland, Chester Le Street and Fencehouses. The award is to ....more Wearside YMCA provides accommodation, support and training to over 100 vulnerable young people in residential projects in the centre of Sunderland, Chester Le Street and Fencehouses. The award is to enable the charity to expand the number of move-on properties it offers young poeple.
DCMS - Outreach Project
£16,345	25/02/2019	Wearside YMCA provides accommodation, support and training to over 100 vulnerable young people in residential projects in the centre of Sunderland, Chester Le Street and Fencehouses. The award is to ....more Wearside YMCA provides accommodation, support and training to over 100 vulnerable young people in residential projects in the centre of Sunderland, Chester Le Street and Fencehouses. The award is to enable the charity to expand the number of move-on properties it offers young poeple.
Virgin Money Foundation - Grant to Wearside YMCA
£49,036	22/02/2019 12	Grant to Wearside YMCA to offer a staged approach to independent living allowing young people to develop the social and practical skills needed to live independently in either one of YMCA’s ....more Grant to Wearside YMCA to offer a staged approach to independent living allowing young people to develop the social and practical skills needed to live independently in either one of YMCA’s outreach properties in the community or other suitable accommodation plus a support package once independent.
LandAid Charitable Trust - Church View
£50,000	03/12/2018 5	We are proposing an innovative and intensive support package delivered at Church View and this will address the accommodation and multiple needs plus provide access to education for those young ....more We are proposing an innovative and intensive support package delivered at Church View and this will address the accommodation and multiple needs plus provide access to education for those young people exiting The Leaving Care System. We will offer a package of tailored support and accommodation including a staged approach to independent living and will allow young people to develop the skills needed to live independently. The young people who access the service will also be offered an educational package which will include numeracy and literacy, employability etc. This package of tailored support will offer a staged approach to independent living and will allow young people to develop the social, practical, problem solving skills needed to live independently.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 40-84

AIDEN BELL Appointed: 2011, Occupation: None

ALEX SCULLION Appointed: 2005, Occupation: Electrian

ANNE LAWSON Appointed: 2016, Occupation: None

DAVID MCCREEDY Appointed: 2022, Occupation: Director, Other trusteeship: WHITLEY BAY YOUNG PEOPLES CENTRE LIMITED,

DEREK FARTHING Appointed: 2019, Occupation: Retired

JOHN LAMBTON Appointed: 2006, Occupation: Engineer

JAMES POWELL Appointed: 2019, Occupation: Information Technology

JOHN DAMIAN WAUGH Appointed: 2015, Occupation: Architect

MR J SWAN, Other trusteeship: 6TH TYNEMOUTH HOLY SAVIOURS SCOUT GROUP,

Legal constitution

Charitable company registered in England & Wales on 27/11/1996, number: 1059470
Registered at Companies House on 20/11/1996, number: 03281486

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

18 returns made; AR15: 1 days late, AR09: 46 days late, AR08: 95 days late, AR07: 17 days late, AR06: 14 days late,

Recent reorganisation events:

Asset transfer in from FENCE HOUSES AND DISTRICT YMCA on 04/07/2019

Main office

2-3 TOWARD ROAD
SUNDERLAND
SR1 2QF

Objectives

TO 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 IN THEIR 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 MEN'S CHRISTIAN ASSOCIATION MOVEMENT IN ENGLAND, IRELAND AND WALES

Defined Area of Benefit:

NOT DEFINED

Data Sources