Finance Score: 3

Governance Score: 9

Support Score: 6

Multiple Deficits: -2
Future income +5
No PartB

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

Overall weighted support: +6

Overall GiG Score: 18

Y SERVICES FOR YOUNG PEOPLE

To advance in life and help young people (ages 11 to 19) in Hampshire and adjoining counties through the provision of recreational and leisure time activities provided in the interest of social welfare, to improve their condition of life; providing support and activities which develop their skills, capacities and capabilities enabling them to participate in society as responsible individuals.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

On several occasions in recent years income has been less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

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		£244	£369	£-125	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£371	£319	£52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£171	£193	£-21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£258	£262	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£222	£301	£-78	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£245	£256	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£345	£271	£73	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£383	£271	£112	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£254	£242	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£229	£213	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13?		£154	£121	£33	n/a	n/a	n/a	n/a	n/a	n/a
29/02/12	*	£53	£20	£33	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 13 years

www.yservices.co.uk

info@yservices.co.uk

07585115022

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Social youth organisations

How it operates

Provides human resources
Provides services

Where it operates

Dorset, Hampshire, Surrey, West Sussex,

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.

Major supporters in last 5 years

National Lottery Community Fund	£459,797
Youth Music	£34,174
BBC Children in Need	£17,989
National Lottery Heritage Fund	£9,900

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Genesis Youth Centre - Y Services for Young People
£2,199	21/10/2023	We offer regular small group work projects to support young people's mental health. We use creative arts to provide a safe supportive environment.
Youth Music - Y Music
£29,710	01/07/2021	Y Music
National Lottery Community Fund - Y Services
£459,797	05/05/2021 60	Y Services for Young People will use the funding over five years to support young people (11-19) in Winchester Fareham Gosport and Havant to lead safe healthy lives through delivering outreach work group work and one to one support. Activities will ....more Y Services for Young People will use the funding over five years to support young people (11-19) in Winchester Fareham Gosport and Havant to lead safe healthy lives through delivering outreach work group work and one to one support. Activities will include youth clubs for young people with disabilities and additional needs health and wellbeing drop-in sessions in community venues and zoom sessions including catch ups quizzes and activities.
BBC Children in Need - Grant to Y Services for Young People
£17,989	30/11/2020	This project will deliver sessions for children and young people with mental health challenges. Young people will improve their confidence and emotional wellbeing and keep themselves safe.
National Lottery Heritage Fund - Grant to Y Services for Young People
£9,900	25/08/2020	COVID19: Y Services LGBT+
Youth Music - Coronavirus - Emergency Fund
£4,464	30/04/2020	Coronavirus - Emergency Fund - Organisational sustainability
Co-Operative Group - Grant to Y Services - The Genesis Centre
£5,521	15/11/2019	We want to provide local children and young people, aged 0-19 years, with fun and positive activities during the school holidays.
BBC Children in Need - Grant to Y Services for Young People
£81,366	27/06/2018 36	This project will provide one-to-one support and outreach sessions for young people who are involved in risky behaviours, harmful relationships and substance misuse. Young people will be able to keep themselves safe, improve confidence and wellbeing.
Youth Music - Y Music
£41,606	10/11/2017	Y Music
National Lottery Community Fund - Y Keep Safe-Create!
£9,140	26/04/2017 12	This project will run weekly courses for young people on the topic of online risks and sexual exploitation. This will provide an informative course to help young people at risk from exploitation, abusive relationships, grooming and other issues.
National Lottery Heritage Fund - Grant to Y Services for Young People
£49,600	08/11/2016	Voices for Heritage: Y Services LGBT+ History

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-68

ANDREW JAMES KENNEDY Appointed: 2011, Occupation: Director

GRAHAM THOMAS Appointed: 2020, Occupation: Director

JOHN DEAR Appointed: 2023, Occupation: Trustee

KAREN ANNE DONNELLY Appointed: 2022, Occupation: Director

NICOLA ANNE STAVELEY Appointed: 2022, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 27/01/2012, number: 1145664
Registered at Companies House on 15/02/2011, number: 07530223

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
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

12 returns made; AR12: 301 days late,

Main office

42 Wallis Road
Waterlooville
PO7 7RX

Objectives

(A) TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE PRIMARILY BETWEEN THE AGES OF 11 AND 19 IN HAMPSHIRE AND ADJOINING COUNTIES THROUGH:(I) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(II) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.(B) TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT IN THE PROFESSIONAL PRACTICE OF YOUTH WORK.(C) TO DEVELOP THE CAPACITY AND SKILLS OF SOCIALLY AND ECONOMICALLY DISADVANTAGED YOUNG PEOPLE PRIMARILY BETWEEN THE AGES OF 11 AND 19 IN HAMPSHIRE AND ADJOINING COUNTIES IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY.

Data Sources

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