01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 17 July 1998
- Removed
- Not supplied
- Company number supplied
- 03582739
- Financial period
- 1 April 2025 – 31 March 2026
- Latest income
- £1,484,345
- Latest expenditure
- £1,305,178
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: YMCA Newcastle, 633 Welbeck Road, Walker, Newcastle upon Tyne, NE6 4JL
Website recorded by the regulator: www.ymcanewcastle.com (displayed as text)
02 Activities
What the charity does
Our Mission is to provide the opportunities, resources and support so that the community and its young people can belong, contribute and thrive.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 31 January 2027
- Date Annual Return Received
- 26 October 2026
- Date Accounts Received
- 26 October 2026
- Total Gross Income
- £1,484,345
- Total Gross Expenditure
- £1,305,178
- 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
- 11 December 2025
- Date Accounts Received
- 11 December 2025
- Total Gross Income
- £1,129,069
- Total Gross Expenditure
- £889,893
- 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
- 21 January 2025
- Date Accounts Received
- 21 January 2025
- Total Gross Income
- £532,833
- Total Gross Expenditure
- £558,835
- 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
- 29 January 2024
- Date Accounts Received
- 29 January 2024
- Total Gross Income
- £716,338
- Total Gross Expenditure
- £808,600
- 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
- 13 September 2022
- Date Accounts Received
- 13 September 2022
- Total Gross Income
- £823,890
- Total Gross Expenditure
- £765,535
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 26 October 2026
- Total Gross Income
- £1,484,345
- Total Gross Expenditure
- £1,305,178
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £2
- Income From Government Contracts
- 908068
- Income From Government Grants
- £33,066
- 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
- 0
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 0
- 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
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 11 December 2025
- Total Gross Income
- £1,129,069
- Total Gross Expenditure
- £889,893
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £7
- Income From Government Grants
- £517,385
- 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 70001 80000
- 1
- Count Volunteers
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 21 January 2025
- Total Gross Income
- £532,833
- Total Gross Expenditure
- £558,835
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £5
- Income From Government Grants
- £102,832
- 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
- 36
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 29 January 2024
- Total Gross Income
- £716,338
- Total Gross Expenditure
- £808,600
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £4
- Income From Government Grants
- £168,339
- 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 70001 80000
- 1
- Count Volunteers
- 14
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 13 September 2022
- Total Gross Income
- £823,890
- Total Gross Expenditure
- £765,535
- 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
- No
- 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
- 14
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 26 October 2026
- Income Donations And Legacies
- 396780
- Income Other Trading Activities
- 165408
- Income Charitable Activities
- 919623
- Income Investments
- 90
- Income Other
- 2444
- Income Total Income And Endowments
- 1484345
- Income Legacies
- 3666
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,299,507
- Expenditure Other
- 5671
- Expenditure Total
- 1305178
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 55134
- Expenditure Support Costs
- 528701
- Expenditure Depreciation
- 63834
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2460220
- Assets Own Use
- 900220
- Assets Long Term Investment
- 1560000
- Defined Benefit Pension Scheme
- 49578
- Assets Other Assets
- £227,208
- Assets Total Liabilities
- £262,552
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,375,298
- Creditors One Year Total Current
- 198835
- Creditors Falling Due After One Year
- 63717
- Assets Cash
- £174,628
- Funds Endowment
- 0
- Funds Unrestricted
- 2352213
- Funds Restricted
- 23085
- Funds Total
- 2375298
- Count Employees
- 25
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 11 December 2025
- Income Donations And Legacies
- 766037
- Income Other Trading Activities
- 160685
- Income Charitable Activities
- 200447
- Income Investments
- 1650
- Income Other
- 250
- Income Total Income And Endowments
- 1129069
- Income Legacies
- 5035
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £887,024
- Expenditure Other
- 2869
- Expenditure Total
- 889893
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 96354
- Expenditure Support Costs
- 334942
- Expenditure Depreciation
- 46330
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2392073
- Assets Own Use
- 832073
- Assets Long Term Investment
- 1560000
- Defined Benefit Pension Scheme
- -90297
- Assets Other Assets
- £135,211
- Assets Total Liabilities
- £240,856
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,196,131
- Creditors One Year Total Current
- 155919
- Creditors Falling Due After One Year
- 84937
- Assets Cash
- £79,656
- Funds Endowment
- 0
- Funds Unrestricted
- 2196131
- Funds Restricted
- 0
- Funds Total
- 2196131
- Count Employees
- 19
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 21 January 2025
- Income Donations And Legacies
- 362852
- Income Other Trading Activities
- 158339
- Income Charitable Activities
- 0
- Income Investments
- 5878
- Income Other
- 5764
- Income Total Income And Endowments
- 532833
- Income Legacies
- 3469
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £558,835
- Expenditure Other
- 0
- Expenditure Total
- 558835
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 28760
- Expenditure Support Costs
- 237460
- Expenditure Depreciation
- 18457
- Gain Loss Investment
- -5000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 18457
- Gain Loss Other
- 0
- Reserves
- £129,561
- Assets Total Fixed
- 1988260
- Assets Own Use
- 428260
- Assets Long Term Investment
- 1560000
- Defined Benefit Pension Scheme
- -130540
- Assets Other Assets
- £254,941
- Assets Total Liabilities
- £155,706
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,956,955
- Creditors One Year Total Current
- 50169
- Creditors Falling Due After One Year
- 105537
- Assets Cash
- £198,130
- Funds Endowment
- 0
- Funds Unrestricted
- 1858699
- Funds Restricted
- 98256
- Funds Total
- 1956955
- Count Employees
- 16
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 29 January 2024
- Income Donations And Legacies
- 474587
- Income Other Trading Activities
- 147618
- Income Charitable Activities
- 49665
- Income Investments
- 200
- Income Other
- 44268
- Income Total Income And Endowments
- 716338
- Income Legacies
- 17362
- Income Endowments
- 0
- Expenditure Raising Funds
- £7,935
- Expenditure Charitable Expenditure
- £724,493
- Expenditure Other
- 76172
- Expenditure Total
- 808600
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 94804
- Expenditure Support Costs
- 273351
- Expenditure Depreciation
- 12474
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 17416
- Reserves
- £0
- Assets Total Fixed
- 2067375
- Assets Own Use
- 332375
- Assets Long Term Investment
- 1735000
- Defined Benefit Pension Scheme
- -196962
- Assets Other Assets
- £258,395
- Assets Total Liabilities
- £150,852
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,977,956
- Creditors One Year Total Current
- 25852
- Creditors Falling Due After One Year
- 125000
- Assets Cash
- £208,307
- Funds Endowment
- 0
- Funds Unrestricted
- 1597002
- Funds Restricted
- 380954
- Funds Total
- 1977956
- Count Employees
- 21
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 13 September 2022
- Income Donations And Legacies
- 517057
- Income Other Trading Activities
- 179130
- Income Charitable Activities
- 102046
- Income Investments
- 66
- Income Other
- 25591
- Income Total Income And Endowments
- 823890
- Income Legacies
- 64754
- Income Endowments
- 0
- Expenditure Raising Funds
- £75,711
- Expenditure Charitable Expenditure
- £682,670
- Expenditure Other
- 7154
- Expenditure Total
- 765535
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 94039
- Expenditure Support Costs
- 204962
- Expenditure Depreciation
- 12944
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2104889
- Assets Own Use
- 2084791
- Assets Long Term Investment
- 20098
- Defined Benefit Pension Scheme
- -225908
- Assets Other Assets
- £281,537
- Assets Total Liabilities
- £90,300
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,070,218
- Creditors One Year Total Current
- 90300
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £157,151
- Funds Endowment
- 0
- Funds Unrestricted
- 1921814
- Funds Restricted
- 148404
- Funds Total
- 2070218
- Count Employees
- 24
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- 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
- Gateshead
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Tyne And Wear
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- North Tyneside
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Tyne And Wear
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- NEWCASTLE UPON TYNE Y.M.C.A.
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1998-07-17T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 JUNE 1998 AS AMENDED BY SPECIAL RESOLUTIONS DATED 21 NOVEMBER 2001 AND 28 FEBRUARY 2007
- Charitable Objects
- (A) TO UNITE THOSE WHO, REGARDING JESUS CHRIST AS THEIR GOD & SAVIOUR ACCORDING TO 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(B) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM(C) TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION & OTHER LEISURE TIME OCCUPATION FOR MEN & WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE(D) TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIES.(E) TO RELIEVE OR ASSIST IN THE RELIEF OF PERSONS OF ALL AGES WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.(F) TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 392217
- Charity Name Type
- Working name
- Charity Name
- NEWCASTLE UPON TYNE YMCA
11 Official extract
Charity Policy
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Risk management
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Investment