Finance Score: 10
Governance Score: 6
Support Score: 15
  • Strong growth: +2
  • Fundraising costs low: +3
  • Future income +5
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteer base +3
  • Overall weighted support: +12
Overall GiG Score: 31 ?

NORTH EAST YOUNG DADS AND LADS PROJECT CIO

To advance in life and relieve the needs of young men and boys under the age of 25 who live, work or study in the North East of England in particular, but not exclusively young fathers and fathers to be, through the provision of support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • There has been strong growth in spending over the last 5 years
  • There have been no income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • 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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

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
30/04/23£548£286£261£18£428£1415.98105
30/04/22£300£233£67n/an/an/an/an/an/a
30/04/21£245£238£7n/an/an/an/an/an/a
30/04/20£138£91£47n/an/an/an/an/an/a
30/04/19£84£61£24n/an/an/an/an/an/a
30/04/18£23£2£21n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 3.3%
Fundraising Costs/Total Spending: 6.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 33%
Reserves/Spending: 5.9 months
Net Current Assets/Spending: 18 months
Quick Ratio: INF
Asset Split ?
Balance Sheet History
Established: 8 years

www.neydl.uk

info@neydl.uk

07990 164449

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Provides advocacy/advice/information
Where it operates
  • Throughout England,
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
Paul Hamlyn Foundation£150,000
Esmee Fairbairn£144,478
National Lottery Community Fund£120,000
BBC Children in Need£100,593
Henry Smith Charity£90,000
Lloyds Bank Foundation£85,250
Tudor Trust£82,000
The Ballinger Charitable Trust£75,000
Specific Donations
Amount When
Months
To be used for
Henry Smith Charity - Grant to North East Young Dads and Lads (NEYDL)
£90,000 06/11/2023
towards three years‘ salary and on costs of a Senior Young Dads Project Worker at an organisation providing support for young fathers from disadvantaged communities in Tyne and Wear.
The Ballinger Charitable Trust - Grant to North East Young Dads & Lads Project (NEYDL)
£60,000 22/09/2023
36
Unrestricted funding
The Grocers' Charity - 2023 Grant - North East Young Dads and Lads Project
£5,000 21/06/2023
to support plans for geographical expansion to reach more disadvantaged young fathers and expectant dads (aged under 25) including those in prison. E-learning, group and one-to-one support is provided.
Paul Hamlyn Foundation - Core support to facilitate expansion, improve asset-based working and impact.
£150,000 09/05/2023
36
North East Young Dads and Lads (NEYDL) works with young fathers and expectant dads (aged 25 and under) experiencing disadvantage in the North East. Funding will provide NEYDL’s Chief Executive more capacity to focus on income generation to support ....more
Community Foundation serving Tyne & Wear and Northumberland - Grant to North East Young Dads and Lads Project CIO
£10,000 10/02/2023
Core salary costs
Esmee Fairbairn - Grant to North East Young Dads and Lads Project
£4,000 06/02/2023
Towards unrestricted core costs as a Cost of Living Uplift
Lloyds Bank Foundation - One off gift towards cost of living crisis to North East Young Dads and Lads Project CIO
£2,250 14/12/2022
One off gift to support with the cost of living crisis
County Durham Community Foundation - Young Dads First Aid
£2,000 09/12/2022
To provide first aid training.
Garfield Weston Foundation - Main Grants award
£15,000 25/11/2022
North East Young Dads and Lads (core funding)
BBC Children in Need - Grant to North East Young Dads and Lads Project CIO
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
County Durham Community Foundation - Durham Young Dads Project
£19,500 26/09/2022
To support young dads and expectant fathers.
The Ballinger Charitable Trust - Grant to North East Young Dads & Lads Project (NEYDL)
£15,000 17/06/2022
Supporting disadvantaged young men
BBC Children in Need - Grant to North East Young Dads and Lads Project CIO
£100,093 03/02/2022
This project will deliver one to one and peer support group sessions for teen fathers in Tyne & Wear, Middlesbrough, Redcar & Cleveland and Hartlepool. The project will reduce isolation, develop parenting skills and build family ....more
National Lottery Community Fund - Dad2Dad Peer Support
£105,000 15/12/2021
36
The project will use the funding over three years for staff costs helping it to continue delivering services and support to disadvantaged young fathers and expectant dads with the aim to reduce isolation and improve the lives of children and ....more
Lankelly Chase Foundation - Grant to North East Young Dads & Lads Project
£22,667 01/09/2021
North East Young Dads & Lads Project
Lloyds Bank Foundation - Grant to North East Young Dads and Lads Project CIO
£50,000 29/07/2021
24
Unrestricted grant over two years towards the core costs of North East Young Dads and Lads Project CIO
National Lottery Community Fund - digiDAD: Clarity Through The Courts
£15,000 24/03/2021
5
The project will use the funding to research and produce six animated films which will support young or expectant fathers and paternal family members to develop an understanding of their legal rights and responsibilities as fathers. This aims to ....more
Tudor Trust - Grant to North East Young Dads & Lads Project CIO
£2,000 07/01/2021
as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
DCMS - Coronavirus Community Support Fund
£20,852 05/10/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
Lloyds Bank Foundation - Grant to North East Young Dads and Lads Project CIO
£33,000 21/05/2020
12
One year core funding to support North East Young Dads and Lads Project CIO to sustain their work to support work addressing Young Parents Complex Social Issue (CSI) during COVID19
Esmee Fairbairn - Grant to North East Young Dads and Lads Project
£120,000 12/05/2020
36
Towards unrestricted core costs for work led by, and for young fathers, to challenge the stigma of being a young father, and to have a meaningful role within families and society and be included in statutory services.
Esmee Fairbairn - Grant to North East Young Dads and Lads Project
£20,478 05/05/2020
6
towards unrestricted costs as a COVID-19 Fast Response grant
Community Foundation Tyne & Wear & Nthmbrlnd - the charity's running costs
£5,000 09/04/2020
the charity's running costs
Lankelly Chase Foundation - Grant to North East Young Dads and Lads Project CIO
£30,000 18/02/2020
To engage in a collective Systemic Action Inquiry in Bensham, where six grassroots organisations are partnering with the Institute for Development Studies at Sussex Uni and LCF to understand their local context more deeply, bringing their collective ....more
Tudor Trust - Grant to North East Young Dads & Lads Project CIO
£80,000 17/12/2019
36
over three years as core funding for a charity supporting young fathers in the North East
The Ballinger Charitable Trust - Grant to North East Young Dads & Lads Project (NEYDL)
£45,000 20/09/2019
36
Supporting disadvantaged young men
BBC Children in Need - Grant to North East Young Dads and Lads Project CIO
£99,760 28/02/2019
36
The 'Teen Dads' project will provide one to one and weekly support sessions for teenage fathers. The project will reduce social isolation and build peer support networks for the young men as well as improve confidence around parenting independently.
Co-Op Foundation - Co-design offer
£10,000 20/12/2018
Investigating and co-designing solutions to loneliness for young men, including some inter-generational learning.
DCMS - Building Connections Fund - Codesign
£10,000 20/12/2018
Investigating and co-designing solutions to loneliness for young men, including some inter-generational learning.
Community Foundation Tyne & Wear & Nthmbrlnd - Focusing on Fatherhood: An Asset Based Community Development approach
£9,995 07/03/2018
Focusing on Fatherhood: An Asset Based Community Development approach
Community Foundation Tyne & Wear & Nthmbrlnd - Foundations for Fatherhood
£9,999 08/09/2017
Foundations for Fatherhood
Esmee Fairbairn - Grant to North East Young Dads and Lads Project
£122,782 15/06/2016
36
Towards the salaries of a young fathers development worker and a part-time young fathers worker to support at-risk young men to engage positively and safely with their young families and the community.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split
Based on 9/10 persons

  • CHRIS HUMBA Appointed: 2023
  • COLIN WORKMAN Appointed: 2023
  • JAMES WITHYCOMBE Appointed: 2024
  • JENNIFER GOLDSTEIN Appointed: 2020
  • JOSHUA RACE-WIBORG Appointed: 2024
  • MARK HUTCHINSON Appointed: 2023
  • MUHAMMAD OLUSOLA ADEBIYI Appointed: 2024
  • PROFESSOR ANNA TARRANT (Chair) Appointed: 2022
  • STEVEN BRAMWELL Appointed: 2024
  • SARAH OLIVER Appointed: 2020
Legal constitution
  • Charity registered in England & Wales on 09/05/2017, number: 1172924
Gift Aid
  • NOT 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
  • 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
6 returns made; all on time
Main office

BALTIC Centre for Contemporary Arts
South Shore Road
Gateshead
Gateshead
NE8 4EA

Objectives

TO ADVANCE IN LIFE AND RELIEVE THE NEEDS OF YOUNG MEN AND BOYS UNDER THE AGE OF 25 WHO LIVE WORK OR STUDY IN THE NORTH EAST OF ENGLAND IN PARTICULAR, BUT NOT EXCLUSIVELY YOUNG FATHERS AND FATHERS TO BE, THROUGH THE PROVISION OF SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS

Data Sources

Charity Commission for England and Wales
360 Giving

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