Finance Score: -5

Governance Score: -1

Support Score: 3

Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1

Overall weighted support: +3

Overall GiG Score: -3

HOLY TRINITY YOUTH CENTRE MANAGEMENT COMMITTEE

Management of community centre used by community groups

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£15	£13	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£44	£50	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£36	£32	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£16	£11	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£10	£12	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18	*	£9	£13	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£12	£11	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£10	£9	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£10	£11	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£10	£9	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£10	£8	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£9	£8	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£10	£8	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£9	£9	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£16	£16	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£10	£12	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07		£10	£9	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06		£10	£6	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£8	£7	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£10	£9	£1	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 46 years

philip.park3@gmail.com

01325252438

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Darlington,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who supports 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
National Lottery Community Fund - Heat to heal
£10,000	08/10/2021	The funding will be used to replace the heating system and modernise the kitchen area of the project's centre. The improvements will make the centre more inviting and accessible to local groups and ....more The funding will be used to replace the heating system and modernise the kitchen area of the project's centre. The improvements will make the centre more inviting and accessible to local groups and residents that attend activities held there. This aims to improve wellbeing and and reduce isolation.
County Durham Community Foundation - Holy Trinity Youth Centre heating/kitchen project
£5,000	14/05/2021	To update the heating system.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

CHAO LI KING Appointed: 2023

DR STANLEY JAMES DAVID RENWICK Appointed: 2023

PRUDENCE FARRIER (Chair) Appointed: 2023

SUSAN JANE GRAHAM Appointed: 2023

SUSAN PARK

Legal constitution

Charity registered in England & Wales on 12/04/1978, number: 507430

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures

Filing Record

20 returns made; AR19: 64 days late, AR18: 424 days late,

Main office

9 Pierremont Road
DARLINGTON
County Durham
DL3 6DG

Objectives

TO HELP YOUNG PEOPLE WITHOUT DISTINCTION OF RACE OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER BELIEF OR OPINION THROUGH LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.

Defined Area of Benefit:

NOT DEFINED