FYLDE COAST YMCA

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Champion Accountants LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. FYLDE COAST YMCA · parent
   1. Fylde Coast YMCA Trading Limited 100% · UK · generate funds for the charity through the operation of trading activities.

Significant events

• “The charity completed the sale of North Camp at YMCA Lakeside, allowing the repayment of a £3.5m variable rate loan.”
• “In leisure, a new Active Wellbeing Suite was opened at YMCA Thornton.”
• “In Fleetwood, we continue to offer free swimming access for children with an FY7 postcode thanks to locally awarded funding.”
• “Kirkham Baths, closed since 2021, was transferred back to Fylde Council, removing a liability from YMCA Fylde Coast.”
• “External grant funding in excess of £300,000 was secured to launch a new 'Moving Forward' programme.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -38.3%

  £334,504 → £206,458

• Cash

  +160.4%

  £900,851 → £2,345,960

• Net assets

  +100.8%

  £3,855,799 → £7,741,797

• Employees

  +2.1%

  329 → 336

• Operating profit

  -99.8%

  £34,287 → £52

• Profit before tax

  -112.7%

  £35,773 → -£4,559

• Wages

  +4.7%

  £3,596,638 → £3,767,236

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers