Finance Score: -5

Governance Score: 2

Support Score: 1

Spending falling: -1
but now stabilising: +1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: -2

3 VILLAGES YOUTH PROJECT

To promote for the benefit of children and young people in Newlyn, Paul and Mousehole, in the interests of social welfare, the provision of facilities which further their education, improve their physical and mental health and provide for their recreation and other leisure time occupations with the object of improving their condition of life.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/09/23		£7	£7	£0	n/a	n/a	n/a	n/a	n/a	0
30/09/22		£7	£7	£-1	n/a	n/a	n/a	n/a	n/a	0
30/09/21		£9	£1	£7	n/a	n/a	n/a	n/a	n/a	0
30/09/20		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
30/09/19		£10	£27	£-16	n/a	n/a	n/a	n/a	n/a	4
30/09/18		£27	£24	£2	£0	£0	£0	n/a	0	0
30/09/17		£20	£43	£-22	£0	£0	£0	n/a	0	0
30/09/16		£32	£30	£2	£0	£0	£0	n/a	0	0
30/09/15		£39	£36	£3	£0	£0	£0	n/a	0	0
30/09/14		£38	£52	£-14	£0	£0	£0	n/a	0	0
30/09/13	*	£31	£8	£22	£0	£0	£0	n/a	0	0
30/09/12	*	£18	£28	£-10	£0	£0	£0	n/a	0	0
30/09/11		£19	£28	£-8	£0	£0	£0	n/a	0	0
30/09/10		£23	£28	£-5	£0	£0	£0	n/a	0	0
30/09/09		£37	£24	£12	£0	£0	£0	n/a	0	0
30/09/08		£51	£43	£8	£0	£0	£0	n/a	0	0
30/09/07		£45	£46	£-2	£0	£0	£0	n/a	0	0
30/09/06		£49	£39	£10	£0	£0	£0	n/a	0	0
30/09/05		£50	£42	£8	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 20 years

www.3villages.150m.com

eryl315@btinternet.com

01736732954

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training

GiG Classification

Social youth organisations

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Cornwall,

Who it helps

Children/Young People

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to 3 Villages Youth Project
£4,907	22/10/2022	We wish to run a series of skills workshops for children aged under 15 to develop life skills covering areas such as Caring for Your Body; Food Diet and Nutrition; and Exercise.
Sport England - COVID19 Return to Play
£1,350	14/07/2021	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Movement & Dance project, with a focus on ....more Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Movement & Dance project, with a focus on younger beneficiaries.
Co-Operative Group - Grant to 3 Villages Youth Project
£5,476	29/11/2017	Room hire and food will help us support children and families to eat and live healthily, understanding good diet and exercise.
Lloyds Bank Foundation - Grant to 3 Villages Youth Project
£16,000	28/08/2013	The project supports youth work across isolated areas of west Cornwall. It seeks salary support for the youth work manager. She delivers a range of projects that help young people with their ....more The project supports youth work across isolated areas of west Cornwall. It seeks salary support for the youth work manager. She delivers a range of projects that help young people with their training, development and employment needs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

ERYL WYN WILLIAMS Appointed: 2004

JANE HAWARD

JEREMY DREW Appointed: 2020, Other trusteeships: WEST CORNWALL METHODIST CIRCUIT, NEWLYN TRINITY METHODIST CHURCH,

REV ANDREW YATES Appointed: 2013, Other trusteeships: CORNWALL FAITH FORUM, CORNWALL INDEPENDENT POVERTY FORUM,

VIVIENNE DENISE LAWRY, Other trusteeship: NEWLYN TRINITY METHODIST CHURCH,

Legal constitution

Charity registered in England & Wales on 08/07/2004, number: 1104818

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR13: 128 days late, AR12: 64 days late,

Main office

Penolva
Mousehole Lane
Mousehole
PENZANCE
TR19 6TX

Objectives

TO PROMOTE FOR THE BENEFIT OF CHILDREN AND YOUNG PEOPLE IN NEWLYN, PAUL AND MOUSEHOLE (WHO ARE IN NEED DUE TO THEIR IMMATURITY, DEPENDENCY AND VULNERABILITY), THE PROVISION OF FACILITIES WHICH FURTHER THEIR EDUCATION; IMPROVE THEIR PHYSICAL AND MENTAL HEALTH; AND FOR THEIR RECREATION AND/OR OTHER LEISURE-TIME OCCUPATIONS, IN THE INTERESTS OF SOCIAL WELFARE, AND WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.

Defined Area of Benefit:

NEWLYN, PAUL AND MOUSEHOLE, CORNWALL

Data Sources