Finance Score: 11
Governance Score: 6
Support Score: 10
  • Good reserves management: +3
  • Fundraising costs low: +3
  • Future income +5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Overall weighted support: +10
Overall GiG Score: 27 ?

MOTIV8 SOUTH

Life chances for young people and families.Motiv8 delivers high quality community, education and employment services that lead to transformed lives and positive outcomes.
Analysis by Giving is Great

Positives:

  • Reserves management has been consistently within official guidelines
  • Fundraising costs are low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£1,268£1,264£4£76£706£6035.73413
31/03/22£1,120£1,033£87£59£703£5616.54242
31/03/21£1,147£1,020£127£195£608£4975.83863
31/03/20£1,222£1,143£78£314£481£37743718
31/03/19£1,253£1,180£73£303£403£3423.54218
31/03/18£1,242£1,331£-88£255£330£2652.4460
31/03/17£1,318£1,295£24£36£419£3253410
31/03/16£1,394£1,382£12£191£395£3022.6520
31/03/15£1,652£1,649£3£252£383£3092.2610
31/03/14£1,385£1,336£49£36£381£3543.2450
31/03/13£1,272£1,382£-110£30£332£3312.9490
31/03/12£1,108£1,119£-11£8£442£4424.7430
31/03/11£1,237£1,198£39£43£453£4304.3440
31/03/10£1,279£1,248£31£39£414£4033.9430
31/03/09£937£960£-23£33£383£3534.4360
31/03/08£918£902£16£38£406£3674.9340
31/03/07£956£897£59£9£390£3294.4290
31/03/06£850£835£15n/an/an/an/an/an/a
31/03/05£931£746£185n/an/an/an/an/an/a
31/03/04£662£645£17n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 6%
Fundraising Costs/Total Spending: 6%
Highest pay band: Less than £60,000
Liabilities/Assets: 32%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 5.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.8
Asset Split ?
Balance Sheet History
Established: 27 years

www.motiv8.org.uk

info@motiv8south.org.uk

02392832727

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Economic/Community Development/Employment
  • Education/Training
  • Human Rights/Religious Or Racial Harmony/Equality Or Diversity
  • Recreation
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
Where it operates
  • Hampshire,
Who it helps
  • Children/Young People
  • Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Henry Smith Charity£300,000
BBC Children in Need£258,131
Garfield Weston Foundation£135,000
The Blagrave Trust£80,000
DCMS£73,000
National Lottery Heritage Fund£59,947
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Motiv8 Training and Skills for Young People
£1,619 21/10/2023
We would like to provide a regular, free, and easy-access drop-in session for young people where they can meet friends, build employability skills and connect with opportunities for employment.
BBC Children in Need - Grant to Motiv8 South Ltd
£103,716 06/10/2023
This project will provide targeted youth work support to young people with mental health challenges from South East Hampshire. Young people will have more confidence, increase their aspirations and ....more
National Lottery Heritage Fund - Grant to MOTIV8 SOUTH LTD
£49,947 01/08/2023
Skateboardam and Achieve
National Lottery Community Fund - Fruities LGBTQ Support Drop In
£9,921 17/02/2023
The funding will be used to deliver a weekly drop in and support group for young people from the LGBTQ+ community. The project aims to create a space for young people to meet socialise build ....more
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£70,000 06/01/2023
24
Motiv8 Youth Charity - Emerging from the pandemic, Joy, Kindness, Chances.
National Lottery Heritage Fund - Grant to MOTIV8 SOUTH LTD
£10,000 14/12/2022
Sea Our City
Henry Smith Charity - Grant to Motiv8 South Ltd
£180,000 09/11/2022
36
towards three years' continuation funding of the running costs of the 'Motiv8 Family Well-Being Service', supporting families from disadvantaged communities in Hampshire.
Co-Operative Group - Grant to Motiv8 South (Leigh Park, Havant)
£1,340 22/10/2022
We would like to support the growing number of young people in the area who need support with self-confidence, anxiety and making new friends.
Co-Operative Group - Grant to Motiv8 Training and Skills for Young People
£1,283 22/10/2022
This money will enable us to support an increased number of young people when they reach for our support when they need it most.
BBC Children in Need - Grant to Motiv8 South Ltd
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
BBC Children in Need - Grant to Motiv8 South Ltd
£2,500 05/10/2022
This project will provide the opportunity to develop and grow a community partnership with your local McDonald’s restaurant. This will support disadvantaged children and young people to reach ....more
Henry Smith Charity - Grant to Motiv8 South Ltd
£120,000 11/03/2022
36
towards three years' running costs of the 'Motiv8 Family Well-Being Service', supporting families from disadvantaged communities, impacted by the COVID-19 pandemic, in Hampshire.
Garfield Weston Foundation - Main Grants award
£40,000 29/10/2021
Motiv8 South
BBC Children in Need - Grant to Motiv8 South Ltd
£73,431 10/08/2021
This project provides youth work support to young people with mental health and wellbeing challenges living in families on low incomes. Young people will increase their self-esteem, improve ....more
Co-Operative Group - Grant to Motiv8 Family Wellbeing Project
£3,931 24/10/2020
We want to buy equipment and resources to support families during monthly wellbeing sessions, helping them to overcome issues and concerns.
BBC Children in Need - Grant to Motiv8 South Ltd
£77,984 09/09/2020
12
COVID19 - This project will provide detached youth work and mentoring support in South Hampshire to young people experiencing a range of challenges, heightened as a result of COVID-19. Young people ....more
DCMS - Coronavirus Community Support Fund
£73,000 19/08/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Garfield Weston Foundation - Main Grants award
£25,000 05/06/2020
Motiv8 providing vital support for young people aged 9 – 25 and their families, when they need it most.
The Blagrave Trust - COVID19
£20,000 30/04/2020
Hardship support for young people
The Blagrave Trust - Positive engagement with excluded young people in areas of real need
£60,000 13/11/2019
Positive engagement with excluded young people in areas of real need
National Lottery Community Fund - TP Place Gosport Hub Project (MOTIV8)
£495,945 29/08/2019
57
TP Place Gosport Hub Project (MOTIV8)
Henry Smith Charity - Grant to Motiv8 South Ltd
£180,000 12/06/2019
12
towards three years' running costs of the Motiv8 Family Well-Being Service, supporting disadvantaged families in Hampshire
BBC Children in Need - Grant to Motiv8 South Ltd
£99,517 27/06/2018
36
This project provides one-to-one and group work support to children and young people identified with social, emotional and well-being needs. The programme will help to improve their resilience, ....more
The Clothworkers Foundation - Grant to Motiv8 South
£15,000 18/01/2016
Building extension for a charity which supports young people to access better life chances in Portsmouth
LandAid Charitable Trust - Extension of youth charity's premises
£50,000 20/05/2014
Repeat funding towards Motiv8's centre in Gosport. The 12 by 5 metre ground floor extension will provide three much needed new spaces: reception area, flexible meeting space and additional office ....more
National Lottery Community Fund - 4 Seasons
£10,000 04/03/2011
12
This is a project by an incorporated charity in Gosport. The group will use the funding to create a nature garden and pond. This will enable them to install a digital diary to allow them carry out ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 47-76
  • BEVERLY COGHLAN Appointed: 2023, Occupation: Psychotherapist
  • CAROLINE MARIE POPPLETON Appointed: 2023, Occupation: Director Of Sales
  • JONATHAN CLARK Appointed: 2023, Occupation: Risk Consultant
  • PROFESSOR MARK BUTTON PHD
  • RICHARD ALEXANDER JOHN Appointed: 2022, Occupation: Lecturer
  • STEPHEN JAMES DIMON Appointed: 2015, Occupation: Computer Consultant
  • STEPHEN MARK MILLER Appointed: 2018, Occupation: Company Director
  • TIM CALEY Appointed: 2020, Occupation: Retired
Legal constitution
  • Charitable company registered in England & Wales on 08/04/1998, number: 1069085
  • Registered at Companies House on 18/02/1998, number: 03512607
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

Chief Executive - Motiv8 South Ltd
Units 2 and 3 Cumberland Gate
Cumberland Business Park
Portsmouth
PO5 1AG

Objectives

1) TO REDUCE CRIME THROUGH STRATEGIC AND SOCIAL CRIME PREVENTION METHODS.2) TO REDUCE THE FEAR OF CRIME THROUGH STRATEGIC AND SOCIAL CRIME PREVENTION MEASURES.3) TO PROMOTE HEALTHY AND ECONOMICALLY VIABLE COMMUNITIES THROUGH DIRECT WORK IN THE COMMUNITY.4) TO WORK CO-OPERATIVELY AND IN PARTNERSHIP TO ACHIEVE OBJECTIVES 1-3.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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