Finance Score: 3

Governance Score: 4

Support Score: 5

Liabilities <10%: +3
Excess liquidity: -1
Large legacies income: +1
Accounts filed more than 5 days late: -2 times
Strong growth: +2

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +5

Overall GiG Score: 12

HOLT YOUTH PROJECT

Holt Youth Project exists to provide a safe environment for young people to meet and socialise, helping to promote their social and communication skills. The Project offers vocational programmes and activities as well as an accredited qualification. These are designed to enhance and enrich the lives of young people, whatever their need, often turning negative energies into positive outcomes.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is predominantly male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
31/12/22	*	£513	£299	£214	£0	£716	£479	19.2	11	5
31/12/21		£328	£235	£92	n/a	n/a	n/a	n/a	n/a	5
31/12/20		£245	£187	£58	n/a	n/a	n/a	n/a	n/a	5
31/12/19	*	£177	£158	£19	n/a	n/a	n/a	n/a	n/a	6
31/12/18		£66	£19	£47	£0	£0	£0	n/a	0	7
31/12/17		£14	£15	£-1	£0	£0	£0	n/a	0	0
31/12/16		£14	£18	£-4	£0	£0	£0	n/a	0	0
31/12/15		£4	£6	£-3	£0	£0	£0	n/a	0	0
31/12/14		£219	£157	£62	£0	£0	£0	n/a	0	0
31/12/13		£219	£157	£62	£0	£0	£0	n/a	0	0
31/12/12		£210	£162	£48	£0	£0	£0	n/a	0	0
31/12/11		£138	£123	£15	£0	£0	£0	n/a	0	0
31/12/10	*	£114	£103	£10	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 19.2 months
Net Current Assets/Spending: 16 months
Quick Ratio: INF

Asset Split ?

Established: 15 years

www.holtyouthproject.org.uk

office.holtyouthproject@gmail.com

01263710918

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Education/Training
Environment/Conservation/Heritage
Recreation

GiG Classification

Social youth organisations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Norfolk,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

11 employees
5 volunteers

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
National Lottery Community Fund - Holt Youth Project: Resilient Together
£427,499	15/09/2023	This funding will be used to provide support for young people from across North Norfolk. The project aims to connect communities reduce social isolation and support people through the cost of living ....more This funding will be used to provide support for young people from across North Norfolk. The project aims to connect communities reduce social isolation and support people through the cost of living crisis.
National Lottery Community Fund - Positive Choices Programme
£338,593	18/04/2019 36	The project will use funding to establish programme that will give children, young carers and young adults (primarily those with learning difficulties) in North Norfolk opportunities that will ....more The project will use funding to establish programme that will give children, young carers and young adults (primarily those with learning difficulties) in North Norfolk opportunities that will educate, motivate and give them the knowledge to make healthier lifestyle choices. The project aims to support people to engage in a wide variety of positive activities to promote confidence and social inclusion.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-79

GEORGINA HERMIONE SARGENT Appointed: 2023, Occupation: Tour Operator

ROGER WILLIAM UNITE Appointed: 2021, Occupation: Retired

THOMAS CHARLES HUME (Chair) Appointed: 2020, Occupation: Veterinary Surgeon

CHARLES WILLIAM LEGH BARRATT Appointed: 2024, Occupation: Retired, Other trusteeships: LILIAN FRANCES HIND BEQUEST (TRUSTEES OF LADY HIND), FRIENDS OF NORWICH CATHEDRAL, THE CHARLES LITTLEWOOD HILL TRUST, THE JOHN AND PAMELA SALTER CHARITABLE TRUST, THE MR AND MRS PHILIP RACKHAM CHARITABLE TRUST, NORWICH CATHEDRAL TRUST, THE BARRATT FAMILY CHARITABLE TRUST,

COLIN SCOLES Appointed: 2018, Occupation: Director

MARK ALEXANDER NICHOLAS Appointed: 2024, Occupation: Managing Director, Other trusteeships: ROYAL NORFOLK REGIMENT ASSOCIATION FUND, THE ROYAL NORFOLK REGIMENT MUSEUM, THE ROYAL NORFOLK REGIMENT UNITED CHARITY, FOOD AND FARMING DISCOVERY TRUST,

RODNEY SMITH Appointed: 2020, Occupation: Photographer

STUART ROSS Appointed: 2013, Occupation: Director

SUSAN ROBERTS Appointed: 2018, Occupation: Director

NIGEL CLARK FLOWER Appointed: 2015, Occupation: Retired, Other trusteeship: GRESHAM'S SCHOOL,

Legal constitution

Charitable company registered in England & Wales on 23/03/2009, number: 1128752
Registered at Companies House on 12/03/2009, number: 06844711

Gift Aid

Registered with HMRC for Gift Aid

Event History

07/12/2012 - Asset transfer in from HOLT YOUTH PROJECT
16/11/2023 - Asset transfer in from FRIENDS OF HOLT HALL

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; AR22: 78 days late, AR19: 9 days late, AR10: 14 days late,

Recent reorganisation events:

Asset transfer in from FRIENDS OF HOLT HALL on 16/11/2023

Main office

OLD STATION WAY
HOLT
NR25 6DH

Objectives

TO ADVANCE THE SOCIAL WELFARE AND EDUCATION OF YOUNG PEOPLE AND YOUNG ADULTS IN HOLT AND ENVIRONS AND TO PROVIDE RECREATION AND LEISURE TIME FACILITIES WITH THE OBJECT OF IMPROVING CONDITIONS OF LIFE OF SUCH PERSONS BY THE ESTABLISHMENT AND MAINTENANCE AND OPERATION OF FACILITIES WITHIN A PURPOSE BUILT ENVIRONMENT.

Defined Area of Benefit:

HOLT AND ENVIRONS

Data Sources