BritDB

CCEW Charity Commission profile

FYLDE COAST YMCA

Registered charity 1074571 · organisation 3953592

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 March 1999
Removed
Not supplied
Company number supplied
03685477
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,203,000
Latest expenditure
£9,340,688
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Ymca, St. Albans Road, LYTHAM ST. ANNES, Lancashire, FY8 1XD

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

02 Activities

What the charity does

Fylde Coast YMCA is an inclusive organisation providing quality services to the local community, which stimulates and challenges people, especially the young - empowering them to develop in mind, body and spirit.We develop a range of quality services for the local community with emphasis on Housing, Physical Activity, Outdoor Education and Young People

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
23 December 2025
Date Accounts Received
23 December 2025
Total Gross Income
£13,203,000
Total Gross Expenditure
£9,340,688
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
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£8,401,977
Total Gross Expenditure
£8,900,756
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
23 January 2024
Date Accounts Received
9 February 2024
Total Gross Income
£7,988,269
Total Gross Expenditure
£8,329,308
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
20 December 2022
Date Accounts Received
20 December 2022
Total Gross Income
£7,010,267
Total Gross Expenditure
£7,185,372
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
10 November 2021
Date Accounts Received
10 November 2021
Total Gross Income
£6,848,893
Total Gross Expenditure
£6,335,837

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
23 December 2025
Total Gross Income
£13,203,000
Total Gross Expenditure
£9,340,688
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
665732
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
5
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
16 January 2025
Total Gross Income
£8,401,977
Total Gross Expenditure
£8,900,756
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
1158499
Income From Government Grants
£25,000
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
12
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
23 January 2024
Total Gross Income
£7,988,269
Total Gross Expenditure
£8,329,308
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£5
Income From Government Contracts
685609
Income From Government Grants
£685,609
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
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
20 December 2022
Total Gross Income
£7,010,267
Total Gross Expenditure
£7,185,372
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
924834
Income From Government Grants
£1,379,257
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
2
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
10 November 2021
Total Gross Income
£6,848,893
Total Gross Expenditure
£6,335,837
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
448000
Income From Government Grants
£1,895,723
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
9

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
23 December 2025
Income Donations And Legacies
86294
Income Other Trading Activities
0
Income Charitable Activities
8787726
Income Investments
41994
Income Other
4286986
Income Total Income And Endowments
13203000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£9,340,688
Expenditure Other
0
Expenditure Total
9340688
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19850
Expenditure Support Costs
334743
Expenditure Depreciation
291652
Gain Loss Investment
26236
Gain Loss Pension Fund
-2549
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,706,636
Assets Total Fixed
6231811
Assets Own Use
6231811
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-16171
Assets Other Assets
£3,788,564
Assets Total Liabilities
£2,262,407
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,741,797
Creditors One Year Total Current
2169073
Creditors Falling Due After One Year
93334
Assets Cash
£2,345,960
Funds Endowment
0
Funds Unrestricted
5305382
Funds Restricted
2436415
Funds Total
7741797
Count Employees
336
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
16 January 2025
Income Donations And Legacies
92246
Income Other Trading Activities
0
Income Charitable Activities
8401977
Income Investments
19851
Income Other
0
Income Total Income And Endowments
8514074
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£334,595
Expenditure Charitable Expenditure
£8,566,161
Expenditure Other
0
Expenditure Total
8900756
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16350
Expenditure Support Costs
347683
Expenditure Depreciation
272207
Gain Loss Investment
24266
Gain Loss Pension Fund
12398
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,411,786
Assets Total Fixed
6425889
Assets Own Use
6359450
Assets Long Term Investment
66439
Defined Benefit Pension Scheme
-23442
Assets Other Assets
£3,011,695
Assets Total Liabilities
£5,558,343
Assets Current Investment
776593
Assets Total Assets And Liabilities
£3,855,799
Creditors One Year Total Current
2117253
Creditors Falling Due After One Year
3441090
Assets Cash
£900,851
Funds Endowment
0
Funds Unrestricted
1185321
Funds Restricted
2670478
Funds Total
3855799
Count Employees
329
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
23 January 2024
Income Donations And Legacies
54354
Income Other Trading Activities
263322
Income Charitable Activities
7164880
Income Investments
8322
Income Other
497391
Income Total Income And Endowments
7988269
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,329,308
Expenditure Other
0
Expenditure Total
8329308
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15702
Expenditure Support Costs
288265
Expenditure Depreciation
297816
Gain Loss Investment
-54034
Gain Loss Pension Fund
-6403
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-18
Reserves
£1,801,559
Assets Total Fixed
6698983
Assets Own Use
6611197
Assets Long Term Investment
87786
Defined Benefit Pension Scheme
-40106
Assets Other Assets
£3,061,344
Assets Total Liabilities
£5,395,905
Assets Current Investment
756059
Assets Total Assets And Liabilities
£4,324,316
Creditors One Year Total Current
1745859
Creditors Falling Due After One Year
3650046
Assets Cash
£1,112,080
Funds Endowment
0
Funds Unrestricted
1568162
Funds Restricted
2756154
Funds Total
4324316
Count Employees
339
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
20 December 2022
Income Donations And Legacies
70159
Income Other Trading Activities
0
Income Charitable Activities
6769971
Income Investments
1415
Income Other
168722
Income Total Income And Endowments
7010267
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£46,207
Expenditure Charitable Expenditure
£6,859,055
Expenditure Other
280110
Expenditure Total
7185372
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14600
Expenditure Support Costs
294878
Expenditure Depreciation
44578
Gain Loss Investment
3649
Gain Loss Pension Fund
41029
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,125,356
Assets Total Fixed
6926893
Assets Own Use
6836063
Assets Long Term Investment
90830
Defined Benefit Pension Scheme
-44125
Assets Other Assets
£3,707,103
Assets Total Liabilities
£5,864,061
Assets Current Investment
804696
Assets Total Assets And Liabilities
£4,725,810
Creditors One Year Total Current
1941741
Creditors Falling Due After One Year
3922320
Assets Cash
£1,544,453
Funds Endowment
0
Funds Unrestricted
2125356
Funds Restricted
2600454
Funds Total
4725810
Count Employees
340
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
10 November 2021
Income Donations And Legacies
407187
Income Other Trading Activities
197771
Income Charitable Activities
4348212
Income Investments
1426
Income Other
1894297
Income Total Income And Endowments
6848893
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£355,554
Expenditure Charitable Expenditure
£5,980,283
Expenditure Other
0
Expenditure Total
6335837
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14600
Expenditure Support Costs
307549
Expenditure Depreciation
327912
Gain Loss Investment
6435
Gain Loss Pension Fund
-33245
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,681,345
Assets Total Fixed
7212109
Assets Own Use
7120230
Assets Long Term Investment
91879
Defined Benefit Pension Scheme
-105810
Assets Other Assets
£2,856,406
Assets Total Liabilities
£5,106,439
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,856,266
Creditors One Year Total Current
896577
Creditors Falling Due After One Year
4209862
Assets Cash
£2,013,259
Funds Endowment
0
Funds Unrestricted
1681345
Funds Restricted
3174921
Funds Total
4856266
Count Employees
300
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cumbria
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Blackburn With Darwen
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
FYLDE COAST YMCA
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-10T00:00:00
Reason
Amalgamated
Assoc Organisation Number
250194
Assoc Registered Charity Number
250194
Assoc Charity Name
CARLISLE YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Name
FYLDE COAST YMCA
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2013-08-07T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
250536
Assoc Registered Charity Number
250536
Assoc Charity Name
YOUNG MEN'S CHRISTIAN ASSOCIATION, LANCASTER AND DISTRICT BRANCH
Charity Name
FYLDE COAST YMCA
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2013-02-01T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4003330
Assoc Registered Charity Number
1101240
Assoc Charity Name
HELP THE HOMELESS (CHORLEY) LTD
Charity Name
FYLDE COAST YMCA
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2018-10-09T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1002324
Assoc Registered Charity Number
1002324
Assoc Charity Name
FYLDE OTTERS SWIMMING CLUB FOR DISABLED ADULTS
Charity Name
FYLDE COAST YMCA
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2016-01-21T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1056203
Assoc Registered Charity Number
1056203
Assoc Charity Name
PRESTON YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Name
FYLDE COAST YMCA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-03-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 DECEMBER 1998
Charitable Objects
A) TO LEAD YOUNG PEOPLE TO THE LORD 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 THEIR KINGDOM B) TO LEAD YOUNG PEOPLE TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIMC) 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 LIFED) TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL OR SPIRITUAL CAPACITIESE) 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 CIRCUMSTANCESF) TO PROVIDE RESIDENTIAL ACCOMMODATION FOR PERSONS OF ALL AGES WHO ARE IN NEEDS HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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