Finance Score: -2
Governance Score: 2
Support Score: 10
  • Low unrestricted reserves: -2
  • Volatile income: -3
  • Fundraising costs low: +3
  • Only 4 Trustees: -1
  • Good trustee age range: +3
  • Overall weighted support: +10
Overall GiG Score: 10 ?

ENDEAVOUR TRAINING LIMITED

We’re on a mission to see young people develop their full potential as individuals and as members of society.
Analysis by Giving is Great

Positives:

  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

  • Why are there only 4 trustees?

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
  • Income has been volatile 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
30/09/23£548£611£-63£22£212£1482.9144
30/09/22£815£719£95£48£269£2073.5205
30/09/21£589£629£-40£11£185£1733.3105
30/09/20£642£568£74£32£215£1312.81310
30/09/19£531£548£-17£71£147£1122.41610
30/09/18£780£718£62£61£164£681.1200
30/09/17£757£725£32£32£102£-19-0.3220
30/09/16£640£647£-8£40£240£1102200
30/09/15£954£834£121£54£242£1071.5270
30/09/14£1,058£1,121£-63£33£295£2793320
30/09/13£1,464£1,459£5£57£351£3332.7440
30/09/12?*£2,146£2,283£-137£106£314£2891.5450
31/03/11*£1,203£1,223£-19£52£448£4234.2410
31/03/10£1,143£1,159£-16£44£462£4304.5340
31/03/09£1,093£1,145£-52£30£417£3954.1310
31/03/08£1,266£1,414£-148£27£543£5334.5340
31/03/07£1,037£1,121£-83£29£691£1331.4290
31/03/06*£1,054£996£59n/an/an/an/an/an/a
31/03/05*£1,061£1,139£-79n/an/an/an/an/an/a
31/03/04£1,191£1,175£16n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 4.2%
Fundraising Costs/Total Spending: 3.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 68%
Liabilities/Income: 85%
Unrestricted Funds/Total Funds: 69%
Reserves/Spending: 2.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2
Asset Split ?
Balance Sheet History
Established: 47 years
(50 years as a company)

www.endeavour.org.uk

info@endeavour.org.uk

01142438219

Charity Commission for England and WalesCompanies HouseFacebookInstagramXYouTube
UN SDGs
?
Listed activities
  • Amateur Sport
  • Economic/Community Development/Employment
  • Education/Training
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Performing and visual arts
How it operates
  • Provides services
Where it operates
  • Throughout England And Wales,
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
Garfield Weston Foundation£60,000
Two Ridings Community Foundation£49,872
DCMS£44,652
BBC Children in Need£30,476
Youth Music£29,929
Postcode Neighbourhood Trust£25,000
Dulverton Trust£25,000
National Lottery Community Fund£20,000
Specific Donations
Amount When
Months
To be used for
Youth Music - Endeavour LIVE
£29,929 21/03/2023
Endeavour LIVE
BBC Children in Need - Grant to Endeavour Training
£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’
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£30,000 09/09/2022
24
Core Costs Application
National Lottery Community Fund - Widening Community Reach
£10,000 10/06/2022
The funding will be used to carry out a large scale consultation and renovation of this community space whilst also delivering activities for the community. The project aims to get a comprehensive idea around community priorities with plans to then ....more
Postcode Neighbourhood Trust - Vehicle purchase
£25,000 26/02/2022
To purchase a new 17 seat mini bus which will be used to help people from disadvantaged backgrounds access the great outdoors.
Two Ridings Community Foundation - The Endeavour Food Project
£49,872 23/11/2021
Funding for a three year project to build and develop a project to train young people in food and catering, and to develop a catering wing of endeavour, to benefit the participants and Endeavour as a whole.
The Clothworkers Foundation - Grant to Endeavour Training
£20,000 25/05/2021
purchase IT equipment for a charity supporting disadvantaged young people in Derbyshire
DCMS - Coronavirus Community Support Fund
£44,652 29/09/2020
"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
Sport England - Outdoor Active Project
£10,000 08/09/2020
17
Funding under Sport England's Small Grants funding programme for a Revenue project titled Outdoor Active Project. This project is a Mountaineering project, with a focus on younger beneficiaries.
Sport England - COVID-19 CEF
£8,000 10/06/2020
4
Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
Garfield Weston Foundation - Main Grants award
£30,000 22/05/2020
Endeavour Training Ltd
National Lottery Community Fund - Endeavour Youth Ambassadors
£10,000 03/04/2020
18
The funding will be used to deliver a series of activities for young people in the area to be organised by youth ambassadors. The aim is to reduce crime and anti-social behaviour in the community.
BBC Children in Need - Grant to Endeavour Training
£29,976 20/03/2020
36
This three year project will support children and young people who have additional needs or who are at risk of school exclusion. It will deliver outdoor activities and leadership programmes. It will improve relationships, safety, and empowerment.
Dulverton Trust - Endeavour Outdoor Learning
£25,000 12/02/2020
Endeavour Outdoor Learning
Garfield Weston Foundation - Main Grants award
£5,000 04/09/2019
WCA Closing Bonus
Garfield Weston Foundation - Main Grants award
£6,500 05/06/2018
WCA 2018-2019 winner
National Lottery Community Fund - Aspire
£9,829 03/01/2018
12
The group will bring together disadvantaged young people to collect litter from their area and transform it into art. This will improve attitudes towards littering, enable young people to develop skills and confidence, and improve the local ....more
Co-Operative Group - Grant to Endeavour
£3,546 29/11/2017
We want to build a teaching kitchen so that disadvantaged young people can learn catering skills and gain qualifications.
National Lottery Heritage Fund - Grant to Endeavour
£82,200 28/09/2017
Our Endeavour
Garfield Weston Foundation - Main Grants award
£30,000 29/06/2017
Core Costs
Dulverton Trust - CIA - Challenge Inspire Achieve
£30,268 25/10/2016
CIA - Challenge Inspire Achieve
National Lottery Community Fund - BOOST SY2
£317,266 20/04/2016
35
This project is a continuation and expansion of the previous project BOOST. The service based in Rotherham will expand to support beneficiaries living in Barnsley and Sheffield. It will provide support to young people with mild to moderate learning ....more
National Lottery Community Fund - BOOST NE
£303,785 12/01/2015
35
Not Available
Dulverton Trust - 'In the Spirit of Adventure'
£30,000 27/02/2013
'In the Spirit of Adventure'
National Lottery Community Fund - Rotherham Reach (RR)
£284,955 21/11/2012
36
This is a new project that will support young people (aged 16 - 25) with learning difficulties in Rotherham to improve their confidence and community involvement as well as developing life skills. This will be done through delivering life skill ....more
National Lottery Community Fund - Inside Out
£880,297 05/05/2011
48
"Inside Out" is a three year project based in Chesterfield, and helping young people leaving YOIs in Rotherham, Sheffield, Nottinghamshire, Middlesbrough and Redcar and Cleveland. It will provide tailored support for them to make sure they ....more
National Lottery Community Fund - Moving On Up Northeast (MOU)
£497,100 08/11/2010
48
This project delivered in Middlesbrough and Easington by Endeavour Training engages disaffected young people not in education, employment or training. It will deliver the same activities, but in Hartlepool, Stockton on Tees, Redcar, and Cleveland. ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)
Current Trustees appointed
Gender Split

Age Range of Trustees: 49-70
  • DAVE POULSOM Appointed: 2013, Occupation: Finance Director
  • DR PHIL ALLCOCK Appointed: 2023, Occupation: Od Consultant And Company Director
  • JANE ELIZABETH HAYWOOD Appointed: 2021, Occupation: Retired Ceo
  • RAJ ASHWIN SHAH Appointed: 2018, Occupation: Financial Planner
Legal constitution
  • Charitable company registered in England & Wales on 23/02/1978, number: 275061
  • Registered at Companies House on 23/01/1974, number: 01157897
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
  • Investment
  • 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
20 returns made; AR12: 127 days late, AR11: 3 days late, AR06: 22 days late, AR05: 17 days late,
Main office

Endeavour Centre
Earl Marshal Rd
Sheffield
South Yorkshire
S4 8FB

Objectives

TO ASSIST YOUNG PEOPLE TO DEVELOP THEIR FULL POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF SOCIETY.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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