BritDB

CCEW Charity Commission profile

LINCOLNSHIRE Y.M.C.A. LTD

Registered charity 243017 · organisation 243017

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 July 1965
Removed
Not supplied
Company number supplied
00734870
Financial period
1 April 2024 – 31 March 2025
Latest income
£9,222,863
Latest expenditure
£5,905,850
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The showroom, Tritton Road, Lincoln, LN6 7QY

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

02 Activities

What the charity does

Lincoln YMCA is a Christian charity seeking to serve the community through its work on housing, education,youth work,community work, health and fitness, international work and recreational programmes

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
6 October 2025
Date Accounts Received
6 October 2025
Total Gross Income
£9,222,863
Total Gross Expenditure
£5,905,850
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
20 November 2024
Date Accounts Received
20 November 2024
Total Gross Income
£5,560,832
Total Gross Expenditure
£5,527,473
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
4 December 2023
Date Accounts Received
4 December 2023
Total Gross Income
£5,016,378
Total Gross Expenditure
£4,807,833
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
7 November 2022
Date Accounts Received
7 November 2022
Total Gross Income
£4,092,815
Total Gross Expenditure
£4,434,742
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
25 November 2021
Date Accounts Received
25 November 2021
Total Gross Income
£4,553,995
Total Gross Expenditure
£4,255,357

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
6 October 2025
Total Gross Income
£9,222,863
Total Gross Expenditure
£5,905,850
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£9
Income From Government Contracts
3380738
Income From Government Grants
£2,298,707
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
2
Count Salary Band 70001 80000
1
Count Volunteers
57
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
20 November 2024
Total Gross Income
£5,560,832
Total Gross Expenditure
£5,527,473
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£10
Income From Government Contracts
3014527
Income From Government Grants
£497,567
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 80001 90000
1
Count Volunteers
45
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
4 December 2023
Total Gross Income
£5,016,378
Total Gross Expenditure
£4,807,833
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
2680821
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 80001 90000
1
Count Volunteers
26
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
7 November 2022
Total Gross Income
£4,092,815
Total Gross Expenditure
£4,434,742
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
2773204
Income From Government Grants
£4,632
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
29
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
25 November 2021
Total Gross Income
£4,553,995
Total Gross Expenditure
£4,255,357
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
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
2341885
Income From Government Grants
£295,058
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
13

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
6 October 2025
Income Donations And Legacies
3719779
Income Other Trading Activities
220263
Income Charitable Activities
5273287
Income Investments
9534
Income Other
0
Income Total Income And Endowments
9222863
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£220,245
Expenditure Charitable Expenditure
£5,685,605
Expenditure Other
0
Expenditure Total
5905850
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
61500
Expenditure Support Costs
1682822
Expenditure Depreciation
56299
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-5073006
Gain Loss Other
0
Reserves
£974,000
Assets Total Fixed
7292010
Assets Own Use
7292010
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-53993
Assets Other Assets
£2,003,957
Assets Total Liabilities
£1,696,782
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,545,192
Creditors One Year Total Current
686553
Creditors Falling Due After One Year
1010229
Assets Cash
£1,284,976
Funds Endowment
0
Funds Unrestricted
5480421
Funds Restricted
2064771
Funds Total
7545192
Count Employees
138
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
20 November 2024
Income Donations And Legacies
209080
Income Other Trading Activities
346039
Income Charitable Activities
5003303
Income Investments
2410
Income Other
0
Income Total Income And Endowments
5560832
Income Legacies
5380
Income Endowments
0
Expenditure Raising Funds
£269,875
Expenditure Charitable Expenditure
£5,257,598
Expenditure Other
0
Expenditure Total
5527473
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40490
Expenditure Support Costs
1452604
Expenditure Depreciation
69322
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
8468704
Assets Own Use
8468704
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-97890
Assets Other Assets
£1,836,529
Assets Total Liabilities
£906,157
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,301,186
Creditors One Year Total Current
629845
Creditors Falling Due After One Year
276312
Assets Cash
£1,396,670
Funds Endowment
0
Funds Unrestricted
5267605
Funds Restricted
4033581
Funds Total
9301186
Count Employees
143
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
4 December 2023
Income Donations And Legacies
659589
Income Other Trading Activities
288249
Income Charitable Activities
4067958
Income Investments
582
Income Other
0
Income Total Income And Endowments
5016378
Income Legacies
546651
Income Endowments
0
Expenditure Raising Funds
£255,910
Expenditure Charitable Expenditure
£4,551,923
Expenditure Other
0
Expenditure Total
4807833
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
60140
Expenditure Support Costs
1329165
Expenditure Depreciation
65913
Gain Loss Investment
0
Gain Loss Pension Fund
22649
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£20,758
Assets Total Fixed
8446242
Assets Own Use
8446242
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-139138
Assets Other Assets
£1,786,177
Assets Total Liabilities
£701,453
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,391,828
Creditors One Year Total Current
379660
Creditors Falling Due After One Year
321793
Assets Cash
£1,387,037
Funds Endowment
0
Funds Unrestricted
5381792
Funds Restricted
4010036
Funds Total
9391828
Count Employees
145
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
7 November 2022
Income Donations And Legacies
111599
Income Other Trading Activities
185015
Income Charitable Activities
3796188
Income Investments
13
Income Other
0
Income Total Income And Endowments
4092815
Income Legacies
29443
Income Endowments
0
Expenditure Raising Funds
£164,649
Expenditure Charitable Expenditure
£4,270,093
Expenditure Other
0
Expenditure Total
4434742
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
42317
Expenditure Support Costs
1132798
Expenditure Depreciation
64545
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£371,947
Assets Total Fixed
8406521
Assets Own Use
8406521
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-194309
Assets Other Assets
£1,686,601
Assets Total Liabilities
£738,179
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,160,634
Creditors One Year Total Current
382666
Creditors Falling Due After One Year
355513
Assets Cash
£1,259,513
Funds Endowment
0
Funds Unrestricted
5621848
Funds Restricted
3538786
Funds Total
9160634
Count Employees
13
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
25 November 2021
Income Donations And Legacies
105903
Income Other Trading Activities
125084
Income Charitable Activities
4322965
Income Investments
43
Income Other
0
Income Total Income And Endowments
4553995
Income Legacies
1000
Income Endowments
0
Expenditure Raising Funds
£59,756
Expenditure Charitable Expenditure
£4,091,311
Expenditure Other
104290
Expenditure Total
4255357
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
863018
Expenditure Depreciation
105371
Gain Loss Investment
0
Gain Loss Pension Fund
-54500
Gain Loss Revaluation Fixed Investment
-7000
Gain Loss Other
0
Reserves
£482,080
Assets Total Fixed
8369142
Assets Own Use
8369142
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-226211
Assets Other Assets
£2,559,450
Assets Total Liabilities
£1,066,278
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,636,103
Creditors One Year Total Current
493952
Creditors Falling Due After One Year
572326
Assets Cash
£1,791,324
Funds Endowment
0
Funds Unrestricted
5525786
Funds Restricted
4110317
Funds Total
9636103
Count Employees
124
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2019-07-24T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4045672
Assoc Registered Charity Number
1130068
Assoc Charity Name
GRACE CHURCH, LINCOLN
Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2022-03-16T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
248692
Assoc Registered Charity Number
248692
Assoc Charity Name
ST GILES HOSPITAL
Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
7
Event Type
Asset transfer in
Date Of Event
2026-09-01T00:00:00
Reason
Removed by application
Assoc Organisation Number
5221499
Assoc Registered Charity Number
1204094
Assoc Charity Name
QWACKERS PRE-SCHOOL
Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-07-02T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
702610
Assoc Registered Charity Number
702610
Assoc Charity Name
THE LINCOLN SPIRITUAL ASSOCIATION
Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1965-07-09T00:00:00
Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2024-05-01T00:00:00
Reason
Amalgamated
Assoc Organisation Number
5009230
Assoc Registered Charity Number
1138050
Assoc Charity Name
JUST LINCOLNSHIRE
Charity Name
LINCOLNSHIRE Y.M.C.A. LTD
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2021-05-12T00:00:00
Reason
Amalgamated
Assoc Organisation Number
1046569
Assoc Registered Charity Number
1046569
Assoc Charity Name
COMMUNITY LINCS

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7TH SEPTEMBER 1962 AS AMENDED BY SPECIAL RESOLUTION DATED 26 JULY 1993, 18 MAY 2009 AND 23 JULY 2009. as amended on 28 Jan 2019 as amended on 26 Mar 2019 as amended on 26 Mar 2019
Charitable Objects
2.3.1 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 Christ;2.3.2 To 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 life;2.3.3 To 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 capacities;2.3.4 To 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 circumstances; and2.3.5 To 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
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
237564
Charity Name Type
Previous name
Charity Name
THE LINCOLN YOUNG MEN'S CHRISTIAN ASSOCIATION LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Homes England
Regulator Order
1
Regulator Name
Financial Conduct Authority
Regulator Order
3
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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