BritDB

CCEW Charity Commission profile

CARDIFF YOUNG MEN'S CHRISTIAN ASSOCIATION

Registered charity 1155885 · organisation 5045048

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 February 2014
Removed
Not supplied
Company number supplied
08151495
Financial period
1 April 2024 – 31 March 2025
Latest income
£737,422
Latest expenditure
£796,048
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: YMCA, The Walk, Roath, Cardiff, CF24 3AG

Website recorded by the regulator: www.ymcacardiff.wales (displayed as text)

02 Activities

What the charity does

To tackle the issues of social young people in the most needed areas of Cardiff. To continue to evolve and adapt our services to meet the needs of the local community and aim to provide high quality services in specialist areas: Personal & Social Development; Health & Fitness; Drug/Alcohol Awareness & Avoidance and Education & Training.

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
14 January 2026
Date Accounts Received
14 January 2026
Total Gross Income
£737,422
Total Gross Expenditure
£796,048
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
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£784,100
Total Gross Expenditure
£822,532
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
22 January 2024
Date Accounts Received
22 January 2024
Total Gross Income
£720,582
Total Gross Expenditure
£797,343
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
21 December 2022
Date Accounts Received
21 December 2022
Total Gross Income
£995,689
Total Gross Expenditure
£806,615
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
7 January 2022
Date Accounts Received
7 January 2022
Total Gross Income
£858,878
Total Gross Expenditure
£695,110

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
14 January 2026
Total Gross Income
£737,422
Total Gross Expenditure
£796,048
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
140000
Income From Government Grants
£92,637
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
10
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
9 January 2025
Total Gross Income
£784,100
Total Gross Expenditure
£822,532
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
110000
Income From Government Grants
£165,201
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
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 January 2024
Total Gross Income
£720,582
Total Gross Expenditure
£797,343
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
110496
Income From Government Grants
£213,219
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
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
21 December 2022
Total Gross Income
£995,689
Total Gross Expenditure
£806,615
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
103999
Income From Government Grants
£329,201
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
7 January 2022
Total Gross Income
£858,878
Total Gross Expenditure
£695,110
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
95000
Income From Government Grants
£275,870
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15

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
14 January 2026
Income Donations And Legacies
415212
Income Other Trading Activities
0
Income Charitable Activities
140000
Income Investments
175133
Income Other
7077
Income Total Income And Endowments
737422
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£796,048
Expenditure Other
0
Expenditure Total
796048
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4470
Expenditure Support Costs
40284
Expenditure Depreciation
23534
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£146,360
Assets Total Fixed
524975
Assets Own Use
524975
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£539,409
Assets Total Liabilities
£60,707
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,003,677
Creditors One Year Total Current
60707
Creditors Falling Due After One Year
0
Assets Cash
£465,013
Funds Endowment
0
Funds Unrestricted
501825
Funds Restricted
501852
Funds Total
1003677
Count Employees
19
Charity Only 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
9 January 2025
Income Donations And Legacies
458674
Income Other Trading Activities
3586
Income Charitable Activities
128000
Income Investments
186261
Income Other
7579
Income Total Income And Endowments
784100
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£822,532
Expenditure Other
0
Expenditure Total
822532
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8442
Expenditure Support Costs
42606
Expenditure Depreciation
24545
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£132,542
Assets Total Fixed
548509
Assets Own Use
548509
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£581,527
Assets Total Liabilities
£67,733
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,062,303
Creditors One Year Total Current
62733
Creditors Falling Due After One Year
5000
Assets Cash
£503,433
Funds Endowment
0
Funds Unrestricted
502432
Funds Restricted
559871
Funds Total
1062303
Count Employees
20
Charity Only 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
22 January 2024
Income Donations And Legacies
388821
Income Other Trading Activities
0
Income Charitable Activities
112746
Income Investments
202483
Income Other
16532
Income Total Income And Endowments
720582
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£797,343
Expenditure Other
0
Expenditure Total
797343
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4600
Expenditure Support Costs
43131
Expenditure Depreciation
20416
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£157,329
Assets Total Fixed
550053
Assets Own Use
550053
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£616,883
Assets Total Liabilities
£66,201
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,100,735
Creditors One Year Total Current
56201
Creditors Falling Due After One Year
10000
Assets Cash
£551,066
Funds Endowment
0
Funds Unrestricted
519655
Funds Restricted
581080
Funds Total
1100735
Count Employees
21
Charity Only 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
21 December 2022
Income Donations And Legacies
719564
Income Other Trading Activities
300
Income Charitable Activities
103999
Income Investments
171826
Income Other
0
Income Total Income And Endowments
995689
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£806,615
Expenditure Other
0
Expenditure Total
806615
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3630
Expenditure Support Costs
52754
Expenditure Depreciation
22890
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£91,333
Assets Total Fixed
570469
Assets Own Use
570469
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£674,237
Assets Total Liabilities
£67,210
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,177,496
Creditors One Year Total Current
51442
Creditors Falling Due After One Year
15768
Assets Cash
£534,843
Funds Endowment
0
Funds Unrestricted
481472
Funds Restricted
696024
Funds Total
1177496
Count Employees
24
Charity Only 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
7 January 2022
Income Donations And Legacies
668549
Income Other Trading Activities
0
Income Charitable Activities
95000
Income Investments
95329
Income Other
0
Income Total Income And Endowments
858878
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£695,110
Expenditure Other
0
Expenditure Total
695110
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3500
Expenditure Support Costs
44614
Expenditure Depreciation
19555
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£52,950
Assets Total Fixed
587098
Assets Own Use
587098
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£474,432
Assets Total Liabilities
£73,108
Assets Current Investment
0
Assets Total Assets And Liabilities
£988,422
Creditors One Year Total Current
47741
Creditors Falling Due After One Year
25367
Assets Cash
£323,213
Funds Endowment
0
Funds Unrestricted
300610
Funds Restricted
687812
Funds Total
988422
Count Employees
29
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout Wales
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
CARDIFF YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-03-09T00:00:00
Assoc Organisation Number
250621
Assoc Registered Charity Number
250621
Assoc Charity Name
CARDIFF YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Name
CARDIFF YOUNG MEN'S CHRISTIAN ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-02-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 20 JUL 2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 20 MAY 2023
Charitable Objects
THE CHARITY’S OBJECTS (‘OBJECTS’) FOR THE PUBLIC BENEFIT ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:THE OBJECTS OF THE CHARITY ARISE FROM ITS ACCEPTANCE OF THE PARIS BASIS OF 1855 INCORPORATED INTO THE NATIONAL STATEMENT OF THE AIMS AND PURPOSES OF THE YMCA IN WALES, ADOPTED AS PART OF THESE ARTICLES NAMELY:“THE YMCA IS A WORLDWIDE CHRISTIAN, ECUMENICAL, VOLUNTARY MOVEMENT FOR PEOPLE WITH SPECIAL EMPHASIS ON THE GENUINE INVOLVEMENT OF YOUNG PEOPLE AND THAT IT SEEKS TO SHARE THE IDEAL OF BUILDING A HUMAN COMMUNITY OF JUSTICE WITH LOVE, PEACE AND RECONCILIATION FOR THE FULLNESS OF LIFE FOR ALL CREATION. THE CHARITY WELCOMES, SERVES AND WORKS WITH PERSONS OF ALL RELIGIOUS FAITHS AND OF NONE."ACCORDINGLY, THE OBJECTS OF THE CHARITY ARE:TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTEREST OF SOCIAL WELFARE OF FACILITIES FOR RESIDENTIAL OR RECREATIONAL USE AND OTHER LEISURE TIME OCCUPATION FOR ADULTS AND YOUNG PEOPLE WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE;TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATION FOR PERSONS OF ALL AGES WITH THE OBJECT OF DEVELOPING THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITY;TO RELIEVE OR ASSIST IN THE RELIEF OF PERSONS OF ALL AGES WHO ARE IN CONDITION OF NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL OR ECONOMIC CIRCUMSTANCES;TO PROVIDE (AND MANAGE) HOUSING, RESIDENTIAL ACCOMMODATION AND PROVIDE ASSISTANCE TO HELP HOUSE PEOPLE AND ASSOCIATED FACILITIES AND AMENITIES OR SERVICES FOR ALL PEOPLE OF ALL AGES AND IN PARTICULAR YOUNG PEOPLE, WHO ARE IN NEED, HARDSHIP OR DISTRESS BY REASON OF THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL OR ECONOMIC CIRCUMSTANCES; ANDANY OTHER CHARITABLE OBJECT THAT CAN BE CARRIED OUT FROM TIME TO TIME BY A CHARITY REGISTERED AS A SOCIAL LANDLORD WITH THE REGULATOR ("RSL”).

10 Official extract

Charity Policy

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