Finance Score: -4

Governance Score: -5

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Spending declining: -1
Multiple Deficits and declines: -5

Only 3 Trustees: -2
All male board: -3

Grant maker support: +3

Overall GiG Score: -6

THE ONSIDE FOUNDATION

THE TRUSTEES OF THE ONSIDE FOUNDATION ARE CURRENTLY FOCUSED ON RAISING FUNDS AND AWARDING GRANTS TO FACILITATE THE CONSTRUCTION OF STATE OF THE ART YOUTH FACILITIES ACROSS THE UK AND OTHERWISE SUPPORTING THE WORK OF ONSIDE YOUTH ZONES (CHARITY NUMBER 1125893) AND INDIVIDUAL YOUTH ZONE PROJECTS IN THE ONSIDE NETWORK.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
Spending is declining
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
31/03/23		£2,517	£5,363	£-2,846	£0	£9,146	£7,419	16.6
31/03/22		£3,258	£5,672	£-2,414	£0	£12,855	£8,121	17.2
31/03/21		£12,660	£12,422	£238	£0	£14,859	£8,264	8
31/03/20		£8,175	£10,113	£-1,938	£0	£13,876	£8,644	10.3
31/03/19		£21,223	£9,592	£11,631	£0	£15,613	£12,787	16
31/03/18		£7,958	£4,079	£3,879	£0	£3,982	£872	2.6
31/03/17		£4,697	£5,040	£-343	£0	£104	£0	n/a
31/03/16?	*	£1,700	£1,503	£197	£0	£447	£0	n/a
31/05/15		£250	£0	£250	£0	£0	£0	NAN

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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: 81%
Reserves/Spending: 16.6 months
Net Current Assets/Spending: 10 months
Quick Ratio: 477.2

Asset Split ?

Established: 10 years

http://www.onsideyouthzones.org/

enquiries@onsideyouthzones.org

01204369297

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations

Where it operates

Throughout England And Wales,

Who it helps

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

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
DCMS - CMC - Onside Foundation
£5,000,000	28/09/2020	This project has been funded as part of the Community Match Challenge, which aims to provide a match fund grant to philanthropists, foundations and grant making organisations for onward distribution ....more This project has been funded as part of the Community Match Challenge, which aims to provide a match fund grant to philanthropists, foundations and grant making organisations for onward distribution to voluntary and community organisations to respond to the needs of the most vulnerable and marginalised people affected by the COVID-19 crisis

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

WILLIAM GEORGE RICHARD LEES-JONES Appointed: 2022

MR ROSS WARBURTON (Chair) Appointed: 2014, Other trusteeship: THE ROSS WARBURTON CHARITABLE TRUST,

MR BILL HOLROYD Appointed: 2014, Occupation: Company Director, Other trusteeships: ONSIDE YOUTH ZONES, THE HOLROYD FOUNDATION,

Legal constitution

Charity registered in England & Wales on 30/05/2014, number: 1157252

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
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

Filing Record

9 returns made; AR16: 1 days late,

Main office

ATRIA
SPA ROAD
BOLTON
BL1 4AG

Objectives

THE CHARITY'S OBJECTS ARE TO APPLY FUNDS AT ITS DISCRETION (INCLUDING THROUGH THE MAKING OF DONATIONS OR GRANTS TO OTHER CHARITABLE ORGANISATIONS) IN ORDER TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE THROUGH THEIR LEISURE TIME ACTIVITIES BY PROMOTING THEIR FULL PHYSICAL AND SPIRITUAL POTENTIAL IN ORDER THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY IMPROVE.

Data Sources