BritDB

CCEW Charity Commission profile

DELTA-NORTH CONSETT LIMITED

Registered charity 1068064 · organisation 3938232

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
11 February 1998
Removed
Not supplied
Company number supplied
03488288
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,404,970
Latest expenditure
£1,783,129
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: YMCA, Parliament Street, Consett, DH8 5DH

02 Activities

What the charity does

To provide facilities and services for the benefit of the community and in particular young people. To provide activities which stimulate and challenge and add to the personal and social development of the individual.To provide services and facilities for the relief of hardship and poverty.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
10 September 2026
Date Accounts Received
10 September 2026
Total Gross Income
£1,404,970
Total Gross Expenditure
£1,783,129
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
26 June 2025
Date Accounts Received
26 June 2025
Total Gross Income
£1,619,268
Total Gross Expenditure
£1,801,637
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
30 June 2024
Date Accounts Received
30 June 2024
Total Gross Income
£1,500,286
Total Gross Expenditure
£1,699,241
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
16 May 2023
Date Accounts Received
16 May 2023
Total Gross Income
£1,282,368
Total Gross Expenditure
£1,514,940
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
25 May 2022
Date Accounts Received
25 May 2022
Total Gross Income
£1,224,957
Total Gross Expenditure
£1,520,193

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
10 September 2026
Total Gross Income
£1,404,970
Total Gross Expenditure
£1,783,129
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
87750
Income From Government Grants
£5,000
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 Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
26 June 2025
Total Gross Income
£1,619,268
Total Gross Expenditure
£1,801,637
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
117000
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
No
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
30 June 2024
Total Gross Income
£1,500,286
Total Gross Expenditure
£1,699,241
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
16 May 2023
Total Gross Income
£1,282,368
Total Gross Expenditure
£1,514,940
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£9,528
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
25 May 2022
Total Gross Income
£1,224,957
Total Gross Expenditure
£1,520,193
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£188,611
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
10 September 2026
Income Donations And Legacies
0
Income Other Trading Activities
3140
Income Charitable Activities
1394710
Income Investments
5910
Income Other
1210
Income Total Income And Endowments
1404970
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,574
Expenditure Charitable Expenditure
£1,776,828
Expenditure Other
4727
Expenditure Total
1783129
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
111098
Expenditure Support Costs
179390
Expenditure Depreciation
43398
Gain Loss Investment
-4041
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£101,907
Assets Total Fixed
1058358
Assets Own Use
1058358
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£476,369
Assets Total Liabilities
£374,462
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,160,265
Creditors One Year Total Current
374462
Creditors Falling Due After One Year
0
Assets Cash
£88,377
Funds Endowment
0
Funds Unrestricted
733601
Funds Restricted
426664
Funds Total
1160265
Count Employees
39
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
26 June 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1609871
Income Investments
32
Income Other
9365
Income Total Income And Endowments
1619268
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,004
Expenditure Charitable Expenditure
£1,795,183
Expenditure Other
4450
Expenditure Total
1801637
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
90639
Expenditure Support Costs
299763
Expenditure Depreciation
55724
Gain Loss Investment
2218
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£321,759
Assets Total Fixed
1220706
Assets Own Use
1103928
Assets Long Term Investment
116778
Defined Benefit Pension Scheme
0
Assets Other Assets
£414,323
Assets Total Liabilities
£92,564
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,542,465
Creditors One Year Total Current
92564
Creditors Falling Due After One Year
0
Assets Cash
£198,092
Funds Endowment
0
Funds Unrestricted
1103733
Funds Restricted
438732
Funds Total
1542465
Count Employees
40
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
30 June 2024
Income Donations And Legacies
4563
Income Other Trading Activities
0
Income Charitable Activities
1467410
Income Investments
13
Income Other
28300
Income Total Income And Endowments
1500286
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,675
Expenditure Charitable Expenditure
£1,693,856
Expenditure Other
3710
Expenditure Total
1699241
Expenditure Investment Management
1500
Expenditure Grants Institution
0
Expenditure Governance
124019
Expenditure Support Costs
157226
Expenditure Depreciation
60237
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£413,439
Assets Total Fixed
1234173
Assets Own Use
1129613
Assets Long Term Investment
104560
Defined Benefit Pension Scheme
0
Assets Other Assets
£708,259
Assets Total Liabilities
£219,816
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,722,616
Creditors One Year Total Current
219816
Creditors Falling Due After One Year
0
Assets Cash
£413,439
Funds Endowment
0
Funds Unrestricted
1270701
Funds Restricted
451915
Funds Total
1722616
Count Employees
41
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
16 May 2023
Income Donations And Legacies
11399
Income Other Trading Activities
1230440
Income Charitable Activities
0
Income Investments
39932
Income Other
597
Income Total Income And Endowments
1282368
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,691
Expenditure Charitable Expenditure
£1,490,841
Expenditure Other
5408
Expenditure Total
1514940
Expenditure Investment Management
14610
Expenditure Grants Institution
0
Expenditure Governance
112094
Expenditure Support Costs
165963
Expenditure Depreciation
55352
Gain Loss Investment
-12615
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-5000
Gain Loss Other
0
Reserves
£1,397,507
Assets Total Fixed
1605742
Assets Own Use
1169203
Assets Long Term Investment
436539
Defined Benefit Pension Scheme
0
Assets Other Assets
£357,904
Assets Total Liabilities
£99,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,864,062
Creditors One Year Total Current
96939
Creditors Falling Due After One Year
2645
Assets Cash
£271,126
Funds Endowment
0
Funds Unrestricted
1397507
Funds Restricted
466555
Funds Total
1864062
Count Employees
37
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
25 May 2022
Income Donations And Legacies
226143
Income Other Trading Activities
0
Income Charitable Activities
966689
Income Investments
2
Income Other
32123
Income Total Income And Endowments
1224957
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,208
Expenditure Charitable Expenditure
£1,500,683
Expenditure Other
13302
Expenditure Total
1520193
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
102345
Expenditure Support Costs
160492
Expenditure Depreciation
71225
Gain Loss Investment
37307
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,544,621
Assets Total Fixed
1772045
Assets Own Use
1212891
Assets Long Term Investment
559154
Defined Benefit Pension Scheme
0
Assets Other Assets
£464,205
Assets Total Liabilities
£191,064
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,045,186
Creditors One Year Total Current
159966
Creditors Falling Due After One Year
31098
Assets Cash
£323,360
Funds Endowment
0
Funds Unrestricted
1544621
Funds Restricted
500565
Funds Total
2045186
Count Employees
44
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Sunderland
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Northumberland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Newcastle Upon Tyne City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Durham
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
DELTA-NORTH CONSETT LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-02-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 JANUARY 1998AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 12 OCT 2017AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05 DEC 2017
Charitable Objects
1. TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTEREST OF SOCIAL WELFARE OF FACILITIES FOR RECREATION, EDUCATION, TRAINING, LEISURE AND ADVICE FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.2. TO PROVIDE, IMPROVE AND MANAGE HOUSES AND OUR ACTIVITY HOSTEL ACCOMMODATION FOR MEN AND WOMEN OF ALL AGES UPON TERMS APPROPRIATE TO THEIR MEANS.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
389177
Charity Name Type
Working name
Charity Name
CONSETT Y.M.C.A.
Charity Name Id
389173
Charity Name Type
Previous name
Charity Name
CONSETT AND DISTRICT Y.M.C.A.

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Paying staff
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Safeguarding policy and procedures