Finance Score: 3

Governance Score: 9

Support Score: 4

Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +4

Overall GiG Score: 16

THE KENELM YOUTH TRUST LIMITED

THE GENERAL OBJECTIVES OF THE CHARITY ARE TO HELP AND ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE IN BIRMINGHAM, THE BLACK COUNTRY, COVENTRY, OXFORDSHIRE, STAFFORDSHIRE, WARWICKSHIRE AND WORCESTERSHIRE SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender 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
31/12/23		£1,598	£1,695	£-97	£75	£722	£641	4.5	34	20
31/12/22		£1,244	£1,394	£-149	£60	£819	£734	6.3	34	21
31/12/21		£1,253	£1,077	£176	£36	£968	£808	9	25	18
31/12/20		£1,383	£1,041	£342	£42	£792	£545	6.3	31	26
31/12/19		£1,466	£1,471	£-5	£85	£450	£344	2.8	35	26
31/12/18		£1,244	£1,277	£-33	£52	£415	£302	2.8	32	0
31/12/17	*	£1,304	£1,284	£20	£93	£488	£368	3.4	33	0
31/12/16		£1,731	£1,422	£309	£134	£468	£390	3.3	39	0
31/12/15	*	£72	£22	£51	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14?		£48	£1	£47	n/a	n/a	n/a	n/a	n/a	n/a
30/06/13		£13	£0	£13	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 5.2%
Fundraising Costs/Total Spending: 4.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 29%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 89%
Reserves/Spending: 4.5 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.5

Asset Split ?

Balance Sheet History

Established: 13 years

www.kenelmyouthtrust.org.uk

sandra.satchell@kenelmyouthtrust.org.uk

01538703224

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Other congregations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Birmingham City, Coventry City, Oxfordshire, Staffordshire, Warwickshire, Worcestershire,

Who it helps

Children/Young People

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.

Specific Donations

Amount	When Months	To be used for
The Pilgrim Trust - Grant to The Kenelm Youth Trust Limited
£10,000	30/09/2022 2	Guildhall Roof Repair Project
DCMS - CRF21 The Kenelm Youth Trust Limited
£52,900	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF21 The Kenelm Youth Trust Limited
£192,000	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF20 Kenelm Youth Trust
£118,400	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Lottery Community Fund - 'Free Time' Refurbishment of an activity zone
£9,957	21/03/2018 12	Two community spaces will be refurbished, allowing the group to continue to provide safe activity and quiet zones for young people.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-80

CARMEL BRIDGET KEANE Appointed: 2011, Occupation: Re Teacher

CATHERINE CLEMENT Appointed: 2011, Occupation: Retired

CHRISTINA PEARS Appointed: 2023, Occupation: Sixth Form Co-Ordinator

EDWARD HOWARD Appointed: 2023, Occupation: Senior Leader For School Improvement

HELEN BARDY Appointed: 2011, Occupation: Senior Lecturer

PETER LUCAS Appointed: 2018, Occupation: Accounts Manager

Legal constitution

Charitable company registered in England & Wales on 10/10/2011, number: 1144209
Registered at Companies House on 24/06/2011, number: 07682500

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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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
Volunteer management

Filing Record

11 returns made; AR17: 45 days late, AR15: 43 days late,

Main office

ALTON CASTLE
CASTLE HILL ROAD
ALTON
STOKE-ON-TRENT
ST10 4TT

Objectives

3.1.1 TO HELP AND ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE IN BIRMINGHAM, THE BLACK COUNTRY, COVENTRY, OXFORDSHIRE, STAFFORDSHIRE, WARWICKSHIRE AND WORCESTERSHIRE (THE 'AREA OF BENEFIT') SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED;3.1.2 TO ADVANCE THE SPIRITUAL DEVELOPMENT OF CHILDREN AND YOUNG PEOPLE BY THE PROVISION OF SUPPORT AND ASSISTANCE;3.1.3 TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND YOUNG PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THEIR FUTURE PROSPECTS;3.1.4 TO PROVIDE TRAINING AND DEVELOPMENTAL OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS SO THEY ARE ABLE TO UNDERTAKE LEADERSHIP ROLES WITHIN THE CHARITY AND WITHIN THEIR COMMUNITIES; AND3.1.5 TO OR FOR SUCH OTHER CHARITABLE PURPOSES AS THE DIRECTORS MAY FROM TIME TO TIME DETERMINE IN PURSUANCE OF THE OBJECTS.

Defined Area of Benefit:

REGIONAL

Data Sources

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