CARDIFF YMCA (1910) TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 2 October 2015
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £377,050
Latest expenditure: £314,496
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: Yes

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

02 Activities

What the charity does

The Cardiff YMCA (1910) Trust aims to promote and support the educational, social, physical and psychological development of the community. Providing funding to organisations and individuals in Cardiff and the South Wales Region in an inclusive, ethical and transparent manner; grants are made by majority decision of Trustees.

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: £377,050
Total Gross Expenditure: £314,496

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: £294,469
Total Gross Expenditure: £270,738

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: £156,921
Total Gross Expenditure: £394,968

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: £622,453
Total Gross Expenditure: £269,697

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: 5 January 2022
Date Accounts Received: 5 January 2022
Total Gross Income: £210,262
Total Gross Expenditure: £177,694

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: £377,050
Total Gross Expenditure: £314,496
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of 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: 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: £294,469
Total Gross Expenditure: £270,738
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of 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: £156,921
Total Gross Expenditure: £394,968
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of 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: £622,453
Total Gross Expenditure: £269,697
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: No
Count Volunteers: 0

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: 5 January 2022
Total Gross Income: £210,262
Total Gross Expenditure: £177,694
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: No
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

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: 513697
Income Other Trading Activities: 51350
Income Charitable Activities: 0
Income Investments: 35406
Income Other: 22000
Income Total Income And Endowments: 622453
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £265,747
Expenditure Other: 3950
Expenditure Total: 269697
Expenditure Investment Management: 0
Expenditure Grants Institution: 178706
Expenditure Governance: 0
Expenditure Support Costs: 52341
Expenditure Depreciation: 124
Gain Loss Investment: -407820
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £479,970
Assets Total Fixed: 4138328
Assets Own Use: 333
Assets Long Term Investment: 4137995
Defined Benefit Pension Scheme: 0
Assets Other Assets: £491,311
Assets Total Liabilities: £13,341
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,616,298
Creditors One Year Total Current: 13341
Creditors Falling Due After One Year: 0
Assets Cash: £454,893
Funds Endowment: 0
Funds Unrestricted: 4616298
Funds Restricted: 0
Funds Total: 4616298
Count Employees: 1
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Cardiff
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Newport City
Welsh Ind: Yes

Geographic Area Type: Local Authority
Geographic Area Description: Vale Of Glamorgan
Welsh Ind: Yes

07 Official extract

Charity Classification

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

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: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

08 Official extract

Charity Event History

Charity Name: CARDIFF YMCA (1910) TRUST
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2015-10-02T00:00:00

Charity Name: CARDIFF YMCA (1910) TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2017-06-13T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 4018874
Assoc Registered Charity Number: 1111710
Assoc Charity Name: CARDIFF YMCA 1910 SUCCESSOR TRUSTEES

09 Official extract

Charity Governing Document

Governing Document Description: CIO - Foundation Registered 02 Oct 2015
Charitable Objects: (1) TO FURTHER SUCH CHARITABLE PURPOSES FOR THE BENEFIT OF THE CARDIFF YOUNG MEN'S CHRISTIAN ASSOCIATION AS THE TRUSTEES SEE FIT FROM TIME TO TIME IN PARTICULAR BY:(A) PROVIDING FINANCE AND SUPPORTING THE ASSOCIATION’S CHARITABLE WORK IN THE COMMUNITY (INCLUDING SUPPORTING ACTIVITIES WHICH ENCOURAGE AND DEVELOP THE INDIVIDUAL'S MIND, BODY AND SPIRIT);(B) HOLDING PROPERTY FOR CHARITABLE USE WITHIN THE SOUTH WALES REGION; AND(C) HOLDING PROPERTY AND OTHER ASSETS FOR INVESTMENT PURPOSES IF IN THE OPINION OF THE TRUSTEES THIS WOULD FURTHER THE ASSOCIATION’S CHARITABLE PURPOSES.(2) TO FURTHER SUCH OTHER CHARITABLE PURPOSES IN THE SOUTH WALES REGION AS THE TRUSTEES SEE FIT IN PARTICULAR BUT NOT EXCLUSIVELY BY RELIEVING HOMELESSNESS AND THE CHARITABLE NEEDS OF YOUNG PEOPLE.
Area Of Benefit: WALES

10 Official extract

Charity Policy

Policy Name: Conflicting interests

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Risk management