BritDB

CCEW Charity Commission profile

BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION

Registered charity 1078728 · organisation 3968045

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 December 1999
Removed
Not supplied
Company number supplied
03817056
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,140,000
Latest expenditure
£7,015,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BOURNEMOUTH YMCA, DELTA HOUSE, 56 WESTOVER ROAD, BOURNEMOUTH, BH1 2BS

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

02 Activities

What the charity does

Provision of Social HousingYouth WorkDay nursery and creche facilitiesFitness and Leisure CentreLearning Centre Children and Family SupportCommunity RadioRetreat CentreProvision of Training Courses i.e. Health & Hygiene, First Aid etc.

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
27 November 2025
Date Accounts Received
27 November 2025
Total Gross Income
£7,140,000
Total Gross Expenditure
£7,015,000
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
19 December 2024
Date Accounts Received
19 December 2024
Total Gross Income
£6,754,000
Total Gross Expenditure
£6,411,000
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
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£6,112,000
Total Gross Expenditure
£5,731,000
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
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£5,962,997
Total Gross Expenditure
£5,615,995
Fin Period Start Date
1 January 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£6,366,000
Total Gross Expenditure
£6,215,000

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 November 2025
Total Gross Income
£7,140,000
Total Gross Expenditure
£7,015,000
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1016722
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
3
Count Volunteers
50
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
19 December 2024
Total Gross Income
£6,754,000
Total Gross Expenditure
£6,411,000
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1356902
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 80001 90000
1
Count Volunteers
50
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
9 January 2024
Total Gross Income
£6,112,000
Total Gross Expenditure
£5,731,000
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
1519300
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
1
Count Volunteers
50
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
24 January 2023
Total Gross Income
£5,962,997
Total Gross Expenditure
£5,615,995
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
1519300
Income From Government Grants
£344,730
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
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Total Gross Income
£6,366,000
Total Gross Expenditure
£6,215,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
1111
Income From Government Grants
£1,571,067
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 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
50

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
27 November 2025
Income Donations And Legacies
28761
Income Other Trading Activities
0
Income Charitable Activities
7070239
Income Investments
28000
Income Other
13000
Income Total Income And Endowments
7140000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£96,713
Expenditure Charitable Expenditure
£6,918,287
Expenditure Other
0
Expenditure Total
7015000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
86506
Expenditure Support Costs
537470
Expenditure Depreciation
197671
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,950,000
Assets Total Fixed
7571000
Assets Own Use
7571000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,484,000
Assets Total Liabilities
£3,105,000
Assets Current Investment
510000
Assets Total Assets And Liabilities
£6,950,000
Creditors One Year Total Current
1192000
Creditors Falling Due After One Year
1913000
Assets Cash
£1,122,000
Funds Endowment
0
Funds Unrestricted
6895000
Funds Restricted
55000
Funds Total
6950000
Count Employees
176
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
19 December 2024
Income Donations And Legacies
10968
Income Other Trading Activities
0
Income Charitable Activities
6666839
Income Investments
23193
Income Other
53000
Income Total Income And Endowments
6754000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£87,026
Expenditure Charitable Expenditure
£6,323,974
Expenditure Other
0
Expenditure Total
6411000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26849
Expenditure Support Costs
521756
Expenditure Depreciation
394000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2561000
Gain Loss Other
0
Reserves
£6,825,000
Assets Total Fixed
7425000
Assets Own Use
7425000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,573,000
Assets Total Liabilities
£3,173,000
Assets Current Investment
506000
Assets Total Assets And Liabilities
£6,825,000
Creditors One Year Total Current
1179000
Creditors Falling Due After One Year
1994000
Assets Cash
£1,350,000
Funds Endowment
0
Funds Unrestricted
6755000
Funds Restricted
70000
Funds Total
6825000
Count Employees
189
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
9 January 2024
Income Donations And Legacies
92786
Income Other Trading Activities
0
Income Charitable Activities
5875214
Income Investments
7000
Income Other
137000
Income Total Income And Endowments
6112000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£44,050
Expenditure Charitable Expenditure
£5,686,950
Expenditure Other
0
Expenditure Total
5731000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38467
Expenditure Support Costs
1730509
Expenditure Depreciation
140000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,910,000
Assets Total Fixed
6435000
Assets Own Use
6435000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,311,000
Assets Total Liabilities
£4,825,000
Assets Current Investment
501000
Assets Total Assets And Liabilities
£3,921,000
Creditors One Year Total Current
992000
Creditors Falling Due After One Year
3833000
Assets Cash
£1,047,000
Funds Endowment
0
Funds Unrestricted
3910000
Funds Restricted
11000
Funds Total
3921000
Count Employees
88
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
24 January 2023
Income Donations And Legacies
52806
Income Other Trading Activities
0
Income Charitable Activities
5704813
Income Investments
880
Income Other
204498
Income Total Income And Endowments
5962997
Income Legacies
7497
Income Endowments
0
Expenditure Raising Funds
£52,880
Expenditure Charitable Expenditure
£5,563,115
Expenditure Other
0
Expenditure Total
5615995
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16558
Expenditure Support Costs
1071942
Expenditure Depreciation
336000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,557,000
Assets Total Fixed
6491000
Assets Own Use
6491000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,955,000
Assets Total Liabilities
£4,889,000
Assets Current Investment
500000
Assets Total Assets And Liabilities
£3,557,000
Creditors One Year Total Current
1014000
Creditors Falling Due After One Year
3875000
Assets Cash
£952,000
Funds Endowment
0
Funds Unrestricted
3520000
Funds Restricted
37000
Funds Total
3557000
Count Employees
105
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
6364000
Income Investments
2000
Income Other
0
Income Total Income And Endowments
6366000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,106
Expenditure Charitable Expenditure
£6,174,894
Expenditure Other
0
Expenditure Total
6215000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
214
Expenditure Support Costs
1628000
Expenditure Depreciation
244000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,992,000
Assets Total Fixed
6613000
Assets Own Use
6613000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,923,000
Assets Total Liabilities
£5,326,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,210,000
Creditors One Year Total Current
1298000
Creditors Falling Due After One Year
4028000
Assets Cash
£588,000
Funds Endowment
0
Funds Unrestricted
3173000
Funds Restricted
37000
Funds Total
3210000
Count Employees
98
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bournemouth
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Poole
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-12-22T00:00:00
Charity Name
BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-06-07T00:00:00
Assoc Organisation Number
3954859
Assoc Registered Charity Number
1072419
Assoc Charity Name
BOURNEMOUTH SPIRAL PARTNERSHIP

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 30 JULY 1999 AS AMENDED BY SPECIAL RESOLUTION DATED 2 JULY 2007
Charitable Objects
1) TO LEAD PEOPLE (PARTICULARLY YOUNG PEOPLE) TO THE LORD JESUS CHRIST AND TO FULLNESS OF LIFE IN HIM.2) TO PROVIDE IMPROVE AND MANAGE (WHETHER DIRECTLY OR IN ASSOCIATION WITH OTHERS) HOUSES OR HOSTELS PROVIDING RESIDENTIAL ACCOMMODATION FOR AND 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 AND UPON TERMS APPROPRIATE TO THEIR MEANS.3) TO PROVIDE OR ASSIST IN THE PROVISION OF THE INTERESTS OF SOCIAL WELFARE OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR MEN, WOMEN, YOUNG PEOPLE AND CHILDREN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.4) 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.
Area Of Benefit
NOT DEFINED IN PRACTICE BOURNEMOUTH

10 Official extract

Charity Other Names

Charity Name Id
346506
Charity Name Type
Working name
Charity Name
BOURNEMOUTH YMCA

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Homes England
Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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