BritDB

CCEW Charity Commission profile

MAIDSTONE YMCA

Registered charity 1110087 · organisation 4016824

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 June 2005
Removed
Not supplied
Company number supplied
05460005
Financial period
1 April 2025 – 31 March 2026
Latest income
£1,529,755
Latest expenditure
£1,488,159
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MAIDSTONE YMCA SPORTS CENTRE, MELROSE CLOSE, CRIPPLE STREET, MAIDSTONE, KENT, ME15 6BD

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

02 Activities

What the charity does

Other Recreational Activities

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
29 October 2026
Date Accounts Received
29 October 2026
Total Gross Income
£1,529,755
Total Gross Expenditure
£1,488,159
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
20 October 2025
Date Accounts Received
20 October 2025
Total Gross Income
£1,385,289
Total Gross Expenditure
£1,382,517
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
31 October 2024
Date Accounts Received
31 October 2024
Total Gross Income
£1,188,196
Total Gross Expenditure
£1,189,275
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
11 April 2024
Date Accounts Received
11 April 2024
Total Gross Income
£1,052,985
Total Gross Expenditure
£1,059,012
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 November 2022
Date Accounts Received
24 November 2022
Total Gross Income
£952,925
Total Gross Expenditure
£965,019

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
29 October 2026
Total Gross Income
£1,529,755
Total Gross Expenditure
£1,488,159
Grant Making Is Main Activity
No
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
1
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
20 October 2025
Total Gross Income
£1,385,289
Total Gross Expenditure
£1,382,517
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5,817
Income From Government Grants
£5,817
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
0
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
31 October 2024
Total Gross Income
£1,188,196
Total Gross Expenditure
£1,189,275
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
No
Count Volunteers
0
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
11 April 2024
Total Gross Income
£1,052,985
Total Gross Expenditure
£1,059,012
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£13,000
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
No
Count Volunteers
0
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
24 November 2022
Total Gross Income
£952,925
Total Gross Expenditure
£965,019
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£63,493
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1

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
29 October 2026
Income Donations And Legacies
76999
Income Other Trading Activities
2462
Income Charitable Activities
1438885
Income Investments
11409
Income Other
0
Income Total Income And Endowments
1529755
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£779
Expenditure Charitable Expenditure
£1,487,380
Expenditure Other
0
Expenditure Total
1488159
Expenditure Investment Management
779
Expenditure Grants Institution
0
Expenditure Governance
10808
Expenditure Support Costs
191368
Expenditure Depreciation
102442
Gain Loss Investment
5073
Gain Loss Pension Fund
1858
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£315,831
Assets Total Fixed
4504137
Assets Own Use
4374215
Assets Long Term Investment
129922
Defined Benefit Pension Scheme
20231
Assets Other Assets
£530,051
Assets Total Liabilities
£216,896
Assets Current Investment
30000
Assets Total Assets And Liabilities
£4,797,061
Creditors One Year Total Current
194393
Creditors Falling Due After One Year
22503
Assets Cash
£462,616
Funds Endowment
0
Funds Unrestricted
4690046
Funds Restricted
107015
Funds Total
4797061
Count Employees
66
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
20 October 2025
Income Donations And Legacies
22356
Income Other Trading Activities
0
Income Charitable Activities
1342942
Income Investments
16015
Income Other
3976
Income Total Income And Endowments
1385289
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£755
Expenditure Charitable Expenditure
£1,381,762
Expenditure Other
0
Expenditure Total
1382517
Expenditure Investment Management
755
Expenditure Grants Institution
0
Expenditure Governance
9440
Expenditure Support Costs
188901
Expenditure Depreciation
102200
Gain Loss Investment
1115
Gain Loss Pension Fund
-3260
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,654,480
Assets Total Fixed
4268165
Assets Own Use
4142538
Assets Long Term Investment
125627
Defined Benefit Pension Scheme
0
Assets Other Assets
£579,082
Assets Total Liabilities
£94,997
Assets Current Investment
345623
Assets Total Assets And Liabilities
£4,752,250
Creditors One Year Total Current
75786
Creditors Falling Due After One Year
19211
Assets Cash
£191,982
Funds Endowment
0
Funds Unrestricted
4654480
Funds Restricted
97770
Funds Total
4752250
Count Employees
68
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
31 October 2024
Income Donations And Legacies
13697
Income Other Trading Activities
2202
Income Charitable Activities
1161548
Income Investments
10749
Income Other
0
Income Total Income And Endowments
1188196
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,208
Expenditure Charitable Expenditure
£1,188,067
Expenditure Other
0
Expenditure Total
1189275
Expenditure Investment Management
1208
Expenditure Grants Institution
0
Expenditure Governance
186144
Expenditure Support Costs
187352
Expenditure Depreciation
99380
Gain Loss Investment
8286
Gain Loss Pension Fund
54040
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£459,372
Assets Total Fixed
4322057
Assets Own Use
4196922
Assets Long Term Investment
125135
Defined Benefit Pension Scheme
0
Assets Other Assets
£534,816
Assets Total Liabilities
£105,250
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,751,623
Creditors One Year Total Current
69727
Creditors Falling Due After One Year
35523
Assets Cash
£150,073
Funds Endowment
0
Funds Unrestricted
4656294
Funds Restricted
95329
Funds Total
4751623
Count Employees
67
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
11 April 2024
Income Donations And Legacies
17594
Income Other Trading Activities
2008
Income Charitable Activities
1030736
Income Investments
2647
Income Other
0
Income Total Income And Endowments
1052985
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,358
Expenditure Charitable Expenditure
£1,057,654
Expenditure Other
0
Expenditure Total
1059012
Expenditure Investment Management
1358
Expenditure Grants Institution
0
Expenditure Governance
150722
Expenditure Support Costs
150722
Expenditure Depreciation
91488
Gain Loss Investment
-17564
Gain Loss Pension Fund
-1974
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£371,302
Assets Total Fixed
4447569
Assets Own Use
4219524
Assets Long Term Investment
228045
Defined Benefit Pension Scheme
-130296
Assets Other Assets
£446,880
Assets Total Liabilities
£73,777
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,690,376
Creditors One Year Total Current
73777
Creditors Falling Due After One Year
0
Assets Cash
£401,404
Funds Endowment
0
Funds Unrestricted
4590826
Funds Restricted
99550
Funds Total
4690376
Count Employees
62
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
24 November 2022
Income Donations And Legacies
84961
Income Other Trading Activities
2148
Income Charitable Activities
863018
Income Investments
2798
Income Other
0
Income Total Income And Endowments
952925
Income Legacies
8782
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£965,019
Expenditure Other
0
Expenditure Total
965019
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7750
Expenditure Support Costs
166220
Expenditure Depreciation
83990
Gain Loss Investment
-536
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£538,745
Assets Total Fixed
4411478
Assets Own Use
4164514
Assets Long Term Investment
246964
Defined Benefit Pension Scheme
0
Assets Other Assets
£520,578
Assets Total Liabilities
£216,115
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,715,941
Creditors One Year Total Current
87489
Creditors Falling Due After One Year
128626
Assets Cash
£481,052
Funds Endowment
0
Funds Unrestricted
4613141
Funds Restricted
102800
Funds Total
4715941
Count Employees
58
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport

08 Official extract

Charity Event History

Charity Name
MAIDSTONE YMCA
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-09-26T00:00:00
Assoc Organisation Number
250535
Assoc Registered Charity Number
250535
Assoc Charity Name
YOUNG MEN'S CHRISTIAN ASSOCIATION, MAIDSTONE BRANCH
Charity Name
MAIDSTONE YMCA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-06-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 MAY 2005.
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 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 AND 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 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. 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. IN PRACTICE MAIDSTONE.

10 Official extract

Charity Other Names

Charity Name Id
469855
Charity Name Type
Previous name
Charity Name
YOUNG MEN'S CHRISTIAN ASSOCIATION MAIDSTONE BRANCH
Charity Name Id
469852
Charity Name Type
Working name
Charity Name
YMCA SPORTS CENTRE

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

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