delta-north consett limited
Activities & Mission
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.
Fundraising
See where Delta-North Consett Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,619,268
Latest Expenditure
£1,801,637
Financial Efficiency
Program Ratio 110.9%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,609,871
Other Trading £0
Investments £32
Other Income £9,365
Expenditure Categories
Charitable Expenditure £1,795,183
Raising Funds £2,004
Governance £90,639
Grants to Institutions £0
Other Expenditure £4,450
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,619,268 | £1,801,637 | £1,795,183 | £1,542,465 | £321,759 | 40 / 3 |
| 2023 | £1,500,286 | £1,699,241 | £1,693,856 | £1,722,616 | £413,439 | 41 / 3 |
| 2022 | £1,282,368 | £1,514,940 | £1,490,841 | £1,864,062 | £1,397,507 | 37 / 0 |
| 2021 | £1,224,957 | £1,520,193 | £1,500,683 | £2,045,186 | £1,544,621 | 44 / 0 |
| 2020 | £1,611,626 | £1,663,562 | £1,658,075 | £2,251,429 | £2,251,429 | 47 / 4 |
Staff column shows: Employees / Volunteers
Details
Address
YMCA
Parliament Street
Consett
DH8 5DH
Parliament Street
Consett
DH8 5DH
Registration Date
11 February 1998
Status
Registered
Registry Information
Organisation Number
3938232
Charity Number
1068064
Trustees
ALAN GALLAGHER
ROY REGINALD TYERMAN
Rev PETER SINCLAIR
BARBARA SALKELD
ALEXANDER WATSON
Amanda Scott
Ray Convery
Mark Innes
John David Shield
Sectors & Classifications
Also Known As
- CONSETT AND DISTRICT Y.M.C.A.
- CONSETT Y.M.C.A.