CCEW Charity Commission profile

Heart of England Young Men’s Christian Association

Registered charity 218808 · organisation 218808

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
19 May 1965
Removed
Not supplied
Company number supplied
00170981
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,527,113
Latest expenditure
£6,127,731
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Ymca, 301 Reservoir Road, Erdington, BIRMINGHAM, B23 6DF

Website recorded by the regulator: www.birminghamymca.co.uk (displayed as text)

02 Activities

What the charity does

Birmingham YMCA's mission is to inspire young people to discover their potential so that they can live life in all its fullness. To serve its mission's aim the Association runs supported housing projects, affordable childcare, community and leisure facilities across the city of Birmingham.

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
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£7,527,113
Total Gross Expenditure
£6,127,731
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
12 December 2024
Date Accounts Received
8 January 2025
Total Gross Income
£7,181,244
Total Gross Expenditure
£6,110,250
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
3 November 2023
Date Accounts Received
3 November 2023
Total Gross Income
£5,923,264
Total Gross Expenditure
£5,263,025
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
29 November 2022
Date Accounts Received
1 December 2022
Total Gross Income
£5,504,720
Total Gross Expenditure
£5,521,699
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
8 March 2022
Date Accounts Received
8 March 2022
Total Gross Income
£6,707,385
Total Gross Expenditure
£5,305,471

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
19 January 2026
Total Gross Income
£7,527,113
Total Gross Expenditure
£6,127,731
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
162611
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 Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Volunteers
1
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
12 December 2024
Total Gross Income
£7,181,244
Total Gross Expenditure
£6,110,250
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
99422
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 Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
3 November 2023
Total Gross Income
£5,923,264
Total Gross Expenditure
£5,263,025
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
116945
Income From Government Grants
£109,742
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
2
Count Salary Band 70001 80000
1
Count Volunteers
0
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
29 November 2022
Total Gross Income
£5,504,720
Total Gross Expenditure
£5,521,699
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
240071
Income From Government Grants
£193,400
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Volunteers
0
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
8 March 2022
Total Gross Income
£6,707,385
Total Gross Expenditure
£5,305,471
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
230930
Income From Government Grants
£184,168
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Volunteers
0

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
19 January 2026
Income Donations And Legacies
1825
Income Other Trading Activities
7525288
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
7527113
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,127,731
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
6127731
Expenditure Investment Management
760382
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1831680
Expenditure Depreciation
570888
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,455,049
Assets Total Fixed
26458453
Assets Own Use
26458453
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-120288
Assets Other Assets
£1,947,520
Assets Total Liabilities
£20,830,636
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,455,049
Creditors One Year Total Current
1531843
Creditors Falling Due After One Year
19298793
Assets Cash
£1,150,820
Funds Endowment
0
Funds Unrestricted
7455049
Funds Restricted
0
Funds Total
7455049
Count Employees
92
Consolidated 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
12 December 2024
Income Donations And Legacies
5228
Income Other Trading Activities
7176016
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
7181244
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,110,250
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
6110250
Expenditure Investment Management
572815
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1837293
Expenditure Depreciation
534597
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,615,456
Assets Total Fixed
21886706
Assets Own Use
21886706
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-132009
Assets Other Assets
£2,626,272
Assets Total Liabilities
£17,765,513
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,615,456
Creditors One Year Total Current
1299480
Creditors Falling Due After One Year
16466033
Assets Cash
£2,233,805
Funds Endowment
0
Funds Unrestricted
6615456
Funds Restricted
0
Funds Total
6615456
Count Employees
91
Consolidated 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
3 November 2023
Income Donations And Legacies
5452
Income Other Trading Activities
5917812
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
5923264
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,263,025
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
5263025
Expenditure Investment Management
854171
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
828698
Expenditure Depreciation
484712
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,544,462
Assets Total Fixed
19510391
Assets Own Use
19510391
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-243510
Assets Other Assets
£1,451,499
Assets Total Liabilities
£15,173,918
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,544,462
Creditors One Year Total Current
1406705
Creditors Falling Due After One Year
13767213
Assets Cash
£1,180,480
Funds Endowment
0
Funds Unrestricted
5544462
Funds Restricted
0
Funds Total
5544462
Count Employees
96
Consolidated 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
29 November 2022
Income Donations And Legacies
13182
Income Other Trading Activities
5470463
Income Charitable Activities
0
Income Investments
0
Income Other
21075
Income Total Income And Endowments
5504720
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,521,699
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
5521699
Expenditure Investment Management
602785
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
936672
Expenditure Depreciation
504313
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
8695
Reserves
£3,901,460
Assets Total Fixed
17935089
Assets Own Use
17935089
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-271921
Assets Other Assets
£2,041,520
Assets Total Liabilities
£14,820,464
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,884,224
Creditors One Year Total Current
1101884
Creditors Falling Due After One Year
13718580
Assets Cash
£1,784,428
Funds Endowment
0
Funds Unrestricted
3901461
Funds Restricted
982763
Funds Total
4884224
Count Employees
110
Consolidated 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
8 March 2022
Income Donations And Legacies
8022
Income Other Trading Activities
5518530
Income Charitable Activities
0
Income Investments
190
Income Other
1180643
Income Total Income And Endowments
6707385
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,305,471
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
5305471
Expenditure Investment Management
515303
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
922661
Expenditure Depreciation
450918
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,843,579
Assets Total Fixed
17896844
Assets Own Use
17896844
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-341100
Assets Other Assets
£2,292,464
Assets Total Liabilities
£14,955,500
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,892,708
Creditors One Year Total Current
855180
Creditors Falling Due After One Year
14100320
Assets Cash
£2,040,602
Funds Endowment
0
Funds Unrestricted
3843579
Funds Restricted
1049129
Funds Total
4892708
Count Employees
108
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
Heart of England Young Men’s Christian Association
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1965-05-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 22/10/1920AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/06/1931AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/09/1936AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/03/1950AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/01/1952AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/10/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/09/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/06/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/11/2015 as amended on 02 Jun 2020
Charitable Objects
TO ADVANCE THE CHRISTIAN FAITH, INCLUDING BY: (A) PROMOTING A CHRISTIAN ENVIRONMENT INSPIRED AND MOTIVATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRIST, WHERE PEOPLE OF FAITH AND PEOPLE OF NONE CAN WORK TOGETHER FOR THE TRANSFORMATION OF COMMUNITIES, AND (B) ENABLING PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, TO FLOURISH THROUGH EXPERIENCING AND RESPONDING TO THE LOVE OF GOD DEMONSTRATED BY THE LIFE, EXAMPLE AND TEACHING OF JESUS CHRISTTO 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 LIFETO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIESTO RELIEVE OR ASSIST IN THE RELIEF OF PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCESTO PROVIDE RESIDENTIAL ACCOMMODATION, INCLUDING SOCIAL HOUSING, FOR PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES
Area Of Benefit
BIRMINGHAM

10 Official extract

Charity Other Names

Charity Name Id
186939
Charity Name Type
Previous name
Charity Name
BIRMINGHAM YMCA
Charity Name Id
186967
Charity Name Type
Previous name
Charity Name
BIRMINGHAM YOUNG MEN'S CHRISTIAN ASSOCIATION (INCORPORATED)
Charity Name Id
630074
Charity Name Type
Working name
Charity Name
YMCA Heart of England

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England
Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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