CCEW Charity Commission profile

BURTON UPON TRENT AND DISTRICT YMCA

Registered charity 1077798 · organisation 3945945

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 October 1999
Removed
Not supplied
Company number supplied
03646202
Financial period
1 January 2025 – 31 December 2025
Latest income
£2,128,114
Latest expenditure
£2,018,536
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Northside House, Northside Business Park, Hawkins Lane, Burton upon Trent, Staffordshire, DE14 1DB

Website recorded by the regulator: www.burtonymca.org (displayed as text)

02 Activities

What the charity does

Providing supported housing for people between ages 18-64Providing emergency accommodation for homeless people.Operating a furniture redistribution service for low income familiesProvision of emergency food parcel for the homeless and those in crisis.Provide a Family Mediation Service and a free Counselling Service for homeless people.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
9 July 2026
Date Accounts Received
9 July 2026
Total Gross Income
£2,128,114
Total Gross Expenditure
£2,018,536
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
13 June 2025
Date Accounts Received
13 June 2025
Total Gross Income
£2,183,986
Total Gross Expenditure
£2,018,556
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
17 June 2024
Date Accounts Received
17 June 2024
Total Gross Income
£2,046,865
Total Gross Expenditure
£1,992,930
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
4 July 2023
Date Accounts Received
4 July 2023
Total Gross Income
£1,749,601
Total Gross Expenditure
£1,785,598
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
15 June 2022
Date Accounts Received
15 June 2022
Total Gross Income
£1,806,099
Total Gross Expenditure
£1,755,000

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
9 July 2026
Total Gross Income
£2,128,114
Total Gross Expenditure
£2,018,536
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
36552
Income From Government Grants
£78,000
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 70001 80000
1
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
13 June 2025
Total Gross Income
£2,183,986
Total Gross Expenditure
£2,018,556
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
49903
Income From Government Grants
£78,000
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 Volunteers
55
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
17 June 2024
Total Gross Income
£2,046,865
Total Gross Expenditure
£1,992,930
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
24122
Income From Government Grants
£78,000
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 Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
4 July 2023
Total Gross Income
£1,749,601
Total Gross Expenditure
£1,785,598
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
56559
Income From Government Grants
£39,000
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
1
Count Volunteers
51
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
15 June 2022
Total Gross Income
£1,806,099
Total Gross Expenditure
£1,755,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
103451
Income From Government Grants
£105,750
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
1
Count Volunteers
48

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
9 July 2026
Income Donations And Legacies
13218
Income Other Trading Activities
0
Income Charitable Activities
1944058
Income Investments
33615
Income Other
137223
Income Total Income And Endowments
2128114
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£48,115
Expenditure Charitable Expenditure
£1,970,421
Expenditure Other
0
Expenditure Total
2018536
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24003
Expenditure Support Costs
397869
Expenditure Depreciation
23300
Gain Loss Investment
512
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£356,979
Assets Total Fixed
476345
Assets Own Use
475464
Assets Long Term Investment
881
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,656,993
Assets Total Liabilities
£308,536
Assets Current Investment
724726
Assets Total Assets And Liabilities
£1,824,802
Creditors One Year Total Current
270375
Creditors Falling Due After One Year
38161
Assets Cash
£680,630
Funds Endowment
0
Funds Unrestricted
1726462
Funds Restricted
98340
Funds Total
1824802
Count Employees
52
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
13 June 2025
Income Donations And Legacies
9241
Income Other Trading Activities
0
Income Charitable Activities
1991164
Income Investments
12634
Income Other
170947
Income Total Income And Endowments
2183986
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£64,339
Expenditure Charitable Expenditure
£1,954,217
Expenditure Other
0
Expenditure Total
2018556
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22164
Expenditure Support Costs
309451
Expenditure Depreciation
23850
Gain Loss Investment
39
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£288,683
Assets Total Fixed
490802
Assets Own Use
490433
Assets Long Term Investment
369
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,520,726
Assets Total Liabilities
£296,816
Assets Current Investment
200000
Assets Total Assets And Liabilities
£1,714,712
Creditors One Year Total Current
253697
Creditors Falling Due After One Year
43119
Assets Cash
£1,029,728
Funds Endowment
0
Funds Unrestricted
1556659
Funds Restricted
158053
Funds Total
1714712
Count Employees
55
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
17 June 2024
Income Donations And Legacies
33373
Income Other Trading Activities
0
Income Charitable Activities
1890129
Income Investments
1863
Income Other
121500
Income Total Income And Endowments
2046865
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£71,511
Expenditure Charitable Expenditure
£1,921,419
Expenditure Other
0
Expenditure Total
1992930
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19828
Expenditure Support Costs
364477
Expenditure Depreciation
22539
Gain Loss Investment
81
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
108605
Gain Loss Other
0
Reserves
£283,532
Assets Total Fixed
492958
Assets Own Use
492628
Assets Long Term Investment
330
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,442,606
Assets Total Liabilities
£386,321
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,549,243
Creditors One Year Total Current
208852
Creditors Falling Due After One Year
177469
Assets Cash
£1,195,329
Funds Endowment
0
Funds Unrestricted
1377965
Funds Restricted
171278
Funds Total
1549243
Count Employees
52
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
4 July 2023
Income Donations And Legacies
53737
Income Other Trading Activities
0
Income Charitable Activities
1602458
Income Investments
13
Income Other
93393
Income Total Income And Endowments
1749601
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£55,486
Expenditure Charitable Expenditure
£1,730,112
Expenditure Other
0
Expenditure Total
1785598
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32399
Expenditure Support Costs
340181
Expenditure Depreciation
19626
Gain Loss Investment
1
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£379,992
Assets Total Fixed
437345
Assets Own Use
437096
Assets Long Term Investment
249
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,310,750
Assets Total Liabilities
£361,473
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,386,622
Creditors One Year Total Current
170432
Creditors Falling Due After One Year
191041
Assets Cash
£1,122,337
Funds Endowment
0
Funds Unrestricted
1301882
Funds Restricted
84740
Funds Total
1386622
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
15 June 2022
Income Donations And Legacies
10078
Income Other Trading Activities
0
Income Charitable Activities
1691273
Income Investments
9
Income Other
104739
Income Total Income And Endowments
1806099
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£60,612
Expenditure Charitable Expenditure
£1,694,388
Expenditure Other
0
Expenditure Total
1755000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34888
Expenditure Support Costs
308318
Expenditure Depreciation
19082
Gain Loss Investment
10
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£496,900
Assets Total Fixed
396335
Assets Own Use
396087
Assets Long Term Investment
248
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,396,613
Assets Total Liabilities
£370,330
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,422,618
Creditors One Year Total Current
164894
Creditors Falling Due After One Year
205436
Assets Cash
£1,182,937
Funds Endowment
0
Funds Unrestricted
1279171
Funds Restricted
143447
Funds Total
1422618
Count Employees
56
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
BURTON UPON TRENT AND DISTRICT YMCA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-10-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 OCTOBER 1998 AS AMENDED BY SPECIAL RESOLUTION DATED 07 JULY 2008. as amended on 14 Jan 2019 as amended on 14 Jan 2019 as amended on 14 Jan 2019
Charitable Objects
(A) 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(B) TO LEAD 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 AND OTHER LEISURE TIME OCCUPATION FOR MEN AND 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 THE 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
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
456562
Charity Name Type
Working name
Charity Name
BURTON YMCA

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England

12 Official extract

Charity Policy

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