YMCA NORTH STAFFORDSHIRE LTD.

Registered charity 1100749 · accounts filings on the Charity Commission register · also known as STOKE ON TRENT & NORTH STAFFORDSHIRE YMCA FOYER

The YMCA has a holistic range of services which can embrace all of the diverse aspects of our community.Housing and Support Training and Employment VolunteeringSports, Health, Fitness and ActivityYouth ServicesAffordable Food Provision Community Facilities Family Relationships

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · Accommodation/housing · Religious Activities · website · Get email alerts

Latest income
£6.3m
Latest spending
£5.7m
Registered
2003
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an operating surplus of £545,975 for the year ended 31 March 2025, with total turnover increasing to £6.2m. However, the charity's free reserves position is a deficit of £1.38M, which the trustees attribute to strategic capital investment in Hope Court funded by a long-term bank loan. Excluding this capital asset and financing, the underlying operational free reserves are positive £2.19m, which the board states is in line with their reserves policy target.

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

What the accounts disclose

Payments to trustees: A Board Member received £3,500 for HR consultancy services. The Ideas Facility Limited (connected to Board Members) received £1,440 for training. Gordon French Associates Ltd (connected to Board Member Trevor Gordon) received £3,106 for training.
“A Board Member provides the Association with HR support on a consultancy basis. During the year a total of £3,500 (2024: £3,650) was paid to this Board member.” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Board Member provides HR support on a consultancy basis.
“A Board Member provides the Association with HR support on a consultancy basis. During the year a total of £3,500 (2024: £3,650) was paid to this Board member. At 31 March 2025 £350 (2024: £350) was outstanding.” — page 39
“The Board Member and Chairperson are common directors of The Ideas Facility Limited. During the year The Ideas Facility Limited provided training sessions totaling £1,440 (2024: £2,160).” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The Ideas Facility Limited provided training sessions.
“A Board Member provides the Association with HR support on a consultancy basis. During the year a total of £3,500 (2024: £3,650) was paid to this Board member. At 31 March 2025 £350 (2024: £350) was outstanding.” — page 39
“The Board Member and Chairperson are common directors of The Ideas Facility Limited. During the year The Ideas Facility Limited provided training sessions totaling £1,440 (2024: £2,160).” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Gordon French Associates Ltd delivered a training session.
“A Board Member provides the Association with HR support on a consultancy basis. During the year a total of £3,500 (2024: £3,650) was paid to this Board member. At 31 March 2025 £350 (2024: £350) was outstanding.” — page 39
“The Board Member and Chairperson are common directors of The Ideas Facility Limited. During the year The Ideas Facility Limited provided training sessions totaling £1,440 (2024: £2,160).” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Stoke Creates CIC delivered a young persons creative action forum.
“A Board Member provides the Association with HR support on a consultancy basis. During the year a total of £3,500 (2024: £3,650) was paid to this Board member. At 31 March 2025 £350 (2024: £350) was outstanding.” — page 39
“The Board Member and Chairperson are common directors of The Ideas Facility Limited. During the year The Ideas Facility Limited provided training sessions totaling £1,440 (2024: £2,160).” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Entrust delivered sessions to young people.
“A Board Member provides the Association with HR support on a consultancy basis. During the year a total of £3,500 (2024: £3,650) was paid to this Board member. At 31 March 2025 £350 (2024: £350) was outstanding.” — page 39
“The Board Member and Chairperson are common directors of The Ideas Facility Limited. During the year The Ideas Facility Limited provided training sessions totaling £1,440 (2024: £2,160).” — page 39
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Crowe UK LLP. Discloses 3 of 6 completeness components.

Public fundraising profile: JustGiving — YMCA North Staffordshire (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

Property (HM Land Registry)

41 registered titles in England and Wales held by the charity’s company or corporate body (41 freehold); recorded price paid £2.8m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£6.3m
Total spending
£5.7m
Reserves (reported)
£0
Employees
136

Reported reserves equal ~0.0 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: 0.0% 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: Staffordshire · Stoke-on-trent City

Income and spending

Financial year endIncomeSpending
31/03/2025£6.3m£5.7m
31/03/2024£5.2m£4.9m
31/03/2023£5.3m£5.0m
31/03/2022£5.1m£4.7m
31/03/2021£4.9m£4.4m

Common questions

Is YMCA NORTH STAFFORDSHIRE LTD. financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported an operating surplus of £545,975 for the year ended 31 March 2025, with total turnover increasing to £6.2m. However, the charity's free reserves position is a deficit of £1.38M, which the trustees attribute to strategic capital investment in Hope Court funded by a long-term bank loan. Excluding this capital asset and financing, the underlying operational free reserves are positive £2.19m, which the board states is in line with their reserves policy target. Its FY2025 accounts were audited by Crowe UK LLP.

Who funds YMCA NORTH STAFFORDSHIRE LTD.?

Funders whose own accounts filings name YMCA NORTH STAFFORDSHIRE LTD. as a grant recipient include Community Foundation for Staffordshire and Shropshire, SUPPORT STAFFORDSHIRE.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
Community Foundation for Staffordshire and ShropshireFY2025£61kMaterial Grant Payments
Community Foundation for Staffordshire and ShropshireFY2024£57kMaterial Grant Payments
Community Foundation for Staffordshire and ShropshireFY2023£27k
SUPPORT STAFFORDSHIREFY2022£1kStaffordshire Moorlands District Council - Arts Grants

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund06/11/2025£57kYMCANS Million Hours Fund 25
Sport England16/01/2025£13kYMCA Get Moving 2025
The National Lottery Community Fund28/11/2024£373kYMCA Go!
The National Lottery Community Fund22/08/2024£16kYMCA Go! Awards for All
Sport England25/08/2023£10kAfter School Sports Club
The National Lottery Community Fund21/07/2023£10kMH – Summer In Stoke
UK government01/07/2023£53kNCS Trust Community Grants YMCA NS
Sport England11/08/2021£9kTGC CF Me Time
The National Lottery Community Fund28/01/2021£399kYMCA Go
The National Lottery Community Fund15/05/2020£54kCOVID- 19 crisis response
The National Lottery Community Fund05/12/2016£10kOne Big Celebration Picnic
The National Lottery Community Fund07/10/2015£319kStart Up Citywide (Stoke-on-Trent)
The National Lottery Community Fund13/06/2012£267kStart Up Citywide (Stoke-on-Trent)
UK government—£125kYouth Investment Fund

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 YMCA Chiltern Group.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
YMCA NORTH STAFFORDSHIRE LTD.£6.3m——unclear—no doubt
YMCA Chiltern Group FY2025£31.0m——unclear—no doubt
YMCA ST HELENS FY2025£4.5m——unclear—no doubt
YMCA WOLVERHAMPTON FY2025£4.4m—0unclear—no doubt
NORTHAMPTONSHIRE YMCA FY2025£534k—0unclear—no doubt
LINCOLNSHIRE Y.M.C.A. LTD FY2025£9.2m£80,001 - £90,000—unclear—no doubt

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