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.

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.

Objects

1. TO PROVIDE OR ASSIST IN THE PROVISION IN THE INTEREST OF SOCIAL WELFARE OF FACILITIES FOR RECREATION, EDUCATION, TRAINING, LEISURE AND ADVICE FOR MEN AND WOMEN WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.2. TO PROVIDE, IMPROVE AND MANAGE HOUSES AND OUR ACTIVITY HOSTEL ACCOMMODATION FOR MEN AND WOMEN OF ALL AGES UPON TERMS APPROPRIATE TO THEIR MEANS.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

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

Latest income
£1.4m
Latest spending
£1.8m
Registered
1998
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a total deficit of £382,200 for the year ended 31 August 2025, resulting in a decrease in total net assets from £1,542,465 to £1,160,265. The trustees maintain that the charity has adequate resources to continue as a going concern, citing sufficient projections based on charity shop operations and building rentals. However, the unrestricted funds have decreased significantly, and the charity is currently exploring a potential transfer of its alternative education provision to a Multi Academy Trust.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
“The number of employees whose annual remuneration was more than £60,000 is as follows: £60,000 - £70,000 2025 Number 2” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 2
“The number of employees whose annual remuneration was more than £60,000 is as follows: £60,000 - £70,000 2025 Number 2” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three and six months’ expenditure (held: £734k)
“It is the policy of the Charity that unrestricted funds not designated for specific use should be maintained at a level equivalent to between three and six months’ expenditure.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by TC Group. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Property (HM Land Registry)

2 registered titles in 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 31/08/2025)

Total income
£1.4m
Total spending
£1.8m
Cost of raising funds
£2k
Reserves (reported)
£102k
Employees
39

Reported reserves equal ~0.7 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.1% of total income — below the median for charities its size (5.2%) (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£1.4m£1.8m
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 FY2025 accounts: The accounts state that the charity reported a total deficit of £382,200 for the year ended 31 August 2025, resulting in a decrease in total net assets from £1,542,465 to £1,160,265. The trustees maintain that the charity has adequate resources to continue as a going concern, citing sufficient projections based on charity shop operations and building rentals. However, the unrestricted funds have decreased significantly, and the charity is currently exploring a potential transfer of its alternative education provision to a Multi Academy Trust. Its FY2025 accounts were audited by TC Group.

What does the highest-paid employee of DELTA-NORTH CONSETT LIMITED earn?

Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 2 employees earned over £60,000.

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£1.4m£60,001 - £70,0002unclear—no doubt
NORTHAMPTON STUDENTS' UNION FY2025£1.7m£80,001 - £90,0001unclear—no doubt
PRESTON NORTH END COMMUNITY AND EDUCATION TRUST FY2025£1.8m£60,001 - £70,0001above—no doubt
CHARMINSTER PRE-SCHOOL FY2025£189k—0unclear—no doubt
THE NORDEN FARM CENTRE TRUST LIMITED FY2025£1.4m—0unclear—no doubt
THE SOUTHERN QUARTER DEVELOPMENT LTD FY2025£119k—0below—material uncertainty

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