Finance Score: -10

Governance Score: -1

Support Score: 3

Accounts overdue -5
Multiple Deficits and declines: -5
No PartB

Mainly male board: -1

Large volunteers +3
Grant maker support: +0

Overall GiG Score: -8

YOUNG MEN'S CHRISTIAN ASSOCIATION ABER VALLEY BRANCH

Aber Valley YMCA operates a comprehensive programme of activities for all age groups including sport, music, dance, drama, healthy living, pottery, I.T. advice and counselling, further education and employment advice.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending

Established: 57 years

aber-valley-ymca.co.uk

avymcapmitchell@outlook.com

02920830326

Charity Commission for England and Wales

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
31/03/22		£44	£55	£-11	n/a	n/a	n/a	n/a	n/a	14
31/03/21		£78	£51	£27	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£66	£84	£-19	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£71	£63	£8	n/a	n/a	n/a	n/a	n/a	5
31/03/18		£56	£58	£-3	£0	£0	£0	n/a	0	6
31/03/17		£56	£58	£-3	£0	£0	£0	n/a	0	0
31/03/16		£52	£65	£-12	£0	£0	£0	n/a	0	0
31/03/15		£71	£79	£-8	£0	£0	£0	n/a	0	0
31/03/14		£74	£96	£-22	£0	£0	£0	n/a	0	0
31/03/13		£49	£78	£-29	£0	£0	£0	n/a	0	0
31/03/12	*	£125	£141	£-15	£0	£0	£0	n/a	0	0
31/03/11		£61	£89	£-28	£0	£0	£0	n/a	0	0
31/03/10		£89	£97	£-9	£0	£0	£0	n/a	0	0
31/03/09		£110	£144	£-34	£0	£0	£0	n/a	0	0
31/03/08		£165	£182	£-17	£0	£0	£0	n/a	0	0
31/03/07		£156	£169	£-13	£0	£0	£0	n/a	0	0
31/03/06		£139	£155	£-15	£0	£0	£0	n/a	0	0
31/03/05		£164	£122	£41	£0	£0	£0	n/a	0	0
31/03/04		£117	£129	£-12	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities
The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Caerphilly,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
14 volunteers

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.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£10,000	05/12/2018	Youth Worker Costs
Lloyds Bank Foundation - Grant to Aber Valley YMCA
£12,000	29/10/2012	the salary costs of a Supervisor/Instructor

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Gender Split

DAVID JENKINS, Other trusteeship: YOUNG MEN'S CHRISTIAN ASSOCIATION ABER VALLEY BRANCH,

DOUGLAS SCOBIE

ELWYN EVANS EVANS (Chair)

HOWARD HERBERT

JAMES THOMAS WILLIAMS Appointed: 2013

KEITH LESLIE GOUGH, Other trusteeship: YOUNG MEN'S CHRISTIAN ASSOCIATION ABER VALLEY BRANCH,

PAULINE REES

TAYLOR JADE STONE Appointed: 2013

Legal constitution

Charity registered in England & Wales on 08/12/1966, number: 250551

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR12: 16 days late,

Main office

YMCA
Brynhafod Road
Abertridwr
Caerphilly
CF83 4BH

Objectives

FIRST TO LEAD YOUNG MEN AND BOYS TO THE LORD JESUS CHRIST AND TO FULNESS OF LIFE IN HIM AND, SECONDLY, TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHR LEISURE TIME OCCUPATIONS FOR YOUNG MEN AND BOYS WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.

Defined Area of Benefit:

ABERTRIDWR, SENGHENYDD AND PENYRHEOL

Data Sources