DELTA-NORTH CONSETT LIMITED

Registered charity 1068064 · accounts filings on the Charity Commission register · also known as CONSETT AND DISTRICT Y.M.C.A., CONSETT Y.M.C.A. · filing overdue (register status)

To provide facilities and services for the benefit of the community and in particular young people. To provide activities which stimulate and challenge and add to the personal and social development of the individual.To provide services and facilities for the relief of hardship and poverty.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Amateur Sport · Economic/community Development/employment · Get email alerts

Latest income
£1.6m
Latest spending
£1.8m
Registered
1998
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that unrestricted funds decreased from £1,270,701 to £1,103,733, resulting in a net expenditure of £180,151 for the year. The charity maintains a reserves policy targeting three to six months of expenditure, which the trustees confirm has been maintained throughout the year. The independent auditor reported no material uncertainties regarding the charity's ability to continue as a going concern.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three and six month’s expenditure (held: £1.1m)
tis the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. — page 5
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by TC Group. Discloses 4 of 6 completeness components.

Property (HM Land Registry)

2 registered titlesin England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £218k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/08/2024)

Total income
£1.6m
Total spending
£1.8m
Cost of raising funds
£2k
Reserves (reported)
£322k
Employees
40

Reported reserves equal ~2.1 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Durham · Newcastle Upon Tyne City · Northumberland · Sunderland

Income and spending

Financial year endIncomeSpending
31/08/2025
31/08/2024£1.6m£1.8m
31/08/2023£1.5m£1.7m
31/08/2022£1.3m£1.5m
31/08/2021£1.2m£1.5m

Common questions

Is DELTA-NORTH CONSETT LIMITED financially healthy?

Per its FY2024 accounts: The accounts state that unrestricted funds decreased from £1,270,701 to £1,103,733, resulting in a net expenditure of £180,151 for the year. The charity maintains a reserves policy targeting three to six months of expenditure, which the trustees confirm has been maintained throughout the year. The independent auditor reported no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2024 accounts were audited by TC Group.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England18/03/2020£16kRoof replacement
The National Lottery Community Fund04/03/2010£9kImproving on Excellence
The National Lottery Community Fund09/09/2009£224kY I AM
The National Lottery Community Fund15/04/2009£4kConsett Community Garden
The National Lottery Community Fund14/05/2008£10kConsett Community Garden
The National Lottery Community Fund24/08/2006£10kPersonal Development Through Sport

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with NORTHAMPTON STUDENTS' UNION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DELTA-NORTH CONSETT LIMITED£1.6m0aboveno doubt
NORTHAMPTON STUDENTS' UNION FY2025£1.7m£80,001 - £90,0001unclearno doubt
PRESTON NORTH END COMMUNITY AND EDUCATION TRUST FY2025£1.8m£60,001 - £70,0001aboveno doubt
CHARMINSTER PRE-SCHOOL FY2025£189k0unclearno doubt
THE NORDEN FARM CENTRE TRUST LIMITED FY2025£1.4m0unclearno doubt
THE SOUTHERN QUARTER DEVELOPMENT LTD FY2025£119k0belowmaterial uncertainty

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.