CCEW Charity Commission profile

BIRKENHEAD YOUNG MEN'S CHRISTIAN ASSOCIATION

Registered charity 1000601 · organisation 1000601

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
15 October 1990
Removed
Not supplied
Company number supplied
02534811
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,315,945
Latest expenditure
£2,261,985
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 56 WHETSTONE LANE, BIRKENHEAD, MERSEYSIDE, CH41 2TJ

Website recorded by the regulator: ymcawirral.org.uk (displayed as text)

02 Activities

What the charity does

Providing quality supported housing for homeless people, many of whom present with a range of complex health and mental health issues and addictions.Training and other support services to aid residents to progress towards "move on" to permanent residence, employment and independent living within a defined timescale. Additional services to the wider community

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
5 February 2026
Date Accounts Received
5 February 2026
Total Gross Income
£2,315,945
Total Gross Expenditure
£2,261,985
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£2,194,169
Total Gross Expenditure
£2,079,041
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
28 January 2024
Date Accounts Received
28 January 2024
Total Gross Income
£2,006,457
Total Gross Expenditure
£1,897,580
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
8 January 2023
Date Accounts Received
8 January 2023
Total Gross Income
£1,932,403
Total Gross Expenditure
£1,855,610
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£1,852,651
Total Gross Expenditure
£1,654,080

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 February 2026
Total Gross Income
£2,315,945
Total Gross Expenditure
£2,261,985
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
515129
Income From Government Grants
£330,363
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 January 2025
Total Gross Income
£2,194,169
Total Gross Expenditure
£2,079,041
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£3
Income From Government Contracts
511277
Income From Government Grants
£345,621
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
28 January 2024
Total Gross Income
£2,006,457
Total Gross Expenditure
£1,897,580
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£4
Income From Government Contracts
457511
Income From Government Grants
£339,978
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
8 January 2023
Total Gross Income
£1,932,403
Total Gross Expenditure
£1,855,610
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
453760
Income From Government Grants
£231,215
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
Yes
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
31 January 2022
Total Gross Income
£1,852,651
Total Gross Expenditure
£1,654,080
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
450449
Income From Government Grants
£263,039
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 February 2026
Income Donations And Legacies
35431
Income Other Trading Activities
0
Income Charitable Activities
2266247
Income Investments
2934
Income Other
11333
Income Total Income And Endowments
2315945
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,261,985
Expenditure Other
0
Expenditure Total
2261985
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22897
Expenditure Support Costs
319936
Expenditure Depreciation
135078
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£301,446
Assets Total Fixed
3878816
Assets Own Use
3878816
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£432,608
Assets Total Liabilities
£2,134,258
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,177,166
Creditors One Year Total Current
318353
Creditors Falling Due After One Year
1815905
Assets Cash
£342,755
Funds Endowment
0
Funds Unrestricted
1940275
Funds Restricted
236891
Funds Total
2177166
Count Employees
43
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 January 2025
Income Donations And Legacies
29412
Income Other Trading Activities
0
Income Charitable Activities
2143754
Income Investments
3523
Income Other
17480
Income Total Income And Endowments
2194169
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,079,041
Expenditure Other
0
Expenditure Total
2079041
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18015
Expenditure Support Costs
292582
Expenditure Depreciation
135191
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£229,543
Assets Total Fixed
3972088
Assets Own Use
3972088
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£409,409
Assets Total Liabilities
£2,258,291
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,123,206
Creditors One Year Total Current
307851
Creditors Falling Due After One Year
1950440
Assets Cash
£248,475
Funds Endowment
0
Funds Unrestricted
1881497
Funds Restricted
241709
Funds Total
2123206
Count Employees
42
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
28 January 2024
Income Donations And Legacies
26330
Income Other Trading Activities
0
Income Charitable Activities
1969614
Income Investments
938
Income Other
9575
Income Total Income And Endowments
2006457
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,897,580
Expenditure Other
0
Expenditure Total
1897580
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21922
Expenditure Support Costs
224718
Expenditure Depreciation
129823
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£376,178
Assets Total Fixed
3992047
Assets Own Use
3992047
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£547,561
Assets Total Liabilities
£2,531,530
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,008,078
Creditors One Year Total Current
322630
Creditors Falling Due After One Year
2208900
Assets Cash
£351,650
Funds Endowment
0
Funds Unrestricted
1767199
Funds Restricted
240879
Funds Total
2008078
Count Employees
44
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
8 January 2023
Income Donations And Legacies
40681
Income Other Trading Activities
0
Income Charitable Activities
1887402
Income Investments
395
Income Other
3925
Income Total Income And Endowments
1932403
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,855,610
Expenditure Other
0
Expenditure Total
1855610
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19125
Expenditure Support Costs
90284
Expenditure Depreciation
125789
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£297,874
Assets Total Fixed
4113103
Assets Own Use
4113103
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£565,416
Assets Total Liabilities
£2,779,318
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,899,201
Creditors One Year Total Current
417498
Creditors Falling Due After One Year
2361820
Assets Cash
£465,059
Funds Endowment
0
Funds Unrestricted
1652428
Funds Restricted
246773
Funds Total
1899201
Count Employees
44
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
31 January 2022
Income Donations And Legacies
111298
Income Other Trading Activities
0
Income Charitable Activities
1727238
Income Investments
414
Income Other
13701
Income Total Income And Endowments
1852651
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,654,080
Expenditure Other
0
Expenditure Total
1654080
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18298
Expenditure Support Costs
115679
Expenditure Depreciation
406668
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-24171
Gain Loss Other
0
Reserves
£340,944
Assets Total Fixed
4143315
Assets Own Use
4143315
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£631,486
Assets Total Liabilities
£2,952,393
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,822,408
Creditors One Year Total Current
438548
Creditors Falling Due After One Year
2513845
Assets Cash
£479,128
Funds Endowment
0
Funds Unrestricted
1469743
Funds Restricted
352665
Funds Total
1822408
Count Employees
40
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Wirral
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
114
Classification Type
What
Classification Description
Armed Forces/emergency Service Efficiency
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

Showing 20 of 21 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name
BIRKENHEAD YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1990-10-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 28TH AUGUST 1990 AS AMENDED BY SPECIAL RESOLUTION DATED 18 SEPTEMBER 2003AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14 AUG 2015
Charitable Objects
4.1 THE ASSOCIATION’S OBJECTS ARE: 4.1.1 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.4.1.2 TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM.4.1.3TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION OF MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.4.1.4 TO PROVIDE RESIDENTIAL ACCOMMODATION INCLUDING SOCIAL HOUSING, FOR PEOPLE OF ALL AGES WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
45219
Charity Name Type
Working name
Charity Name
BIRKENHEAD YMCA

11 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Internal risk management policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures