Finance Score: -2

Governance Score: 1

Support Score: 3

Accounts filed more than 5 days late: -2 times
No PartB

Only 3 Trustees: -2
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 2

EGERTON YOUTH CLUB

Egerton Youth Club is a purpose-built leisure and sports facility that provides facilities for the young people of Knutsford and the surrounding area to meet and take part in sport, leisure and social activities.

Analysis by Giving is Great

Positives:

The charity has received Government grants
Spending has increased over the last 3 years relative to the previous period, despite a decline more recently
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
There are only 3 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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	Staff	Volun- teers
31/03/23	*	£345	£255	£90	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£204	£214	£-11	n/a	n/a	n/a	n/a	n/a	4
31/03/21	*	£218	£223	£-4	n/a	n/a	n/a	n/a	n/a	4
31/03/20	*	£277	£257	£19	n/a	n/a	n/a	n/a	n/a	4
31/03/19		£251	£171	£80	n/a	n/a	n/a	n/a	n/a	4
31/03/18		£197	£196	£1	£0	£0	£0	n/a	0	0
31/03/17		£215	£214	£0	£0	£0	£0	n/a	0	0
31/03/16	*	£212	£225	£-13	£0	£0	£0	n/a	0	0
31/03/15		£213	£236	£-23	£0	£0	£0	n/a	0	0
31/03/14	*	£260	£297	£-36	£0	£0	£0	n/a	0	0
31/03/13	*	£191	£321	£-130	£0	£0	£0	n/a	0	0
31/03/12	*	£257	£305	£-49	£0	£0	£0	n/a	0	0
31/03/11	*	£406	£255	£151	£0	£0	£0	n/a	0	0
31/03/10		£124	£182	£-58	£0	£0	£0	n/a	0	0
31/03/09		£109	£148	£-39	£0	£0	£0	n/a	0	0
31/03/08	*	£132	£163	£-31	£0	£0	£0	n/a	0	0
31/03/07	*	£132	£157	£-26	£0	£0	£0	n/a	0	0
31/03/06	*	£118	£142	£-23	£0	£0	£0	n/a	0	0
31/03/05	*	£109	£145	£-35	£0	£0	£0	n/a	0	0
31/03/04	*	£167	£215	£-48	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 59 years

www.egertonyouthclub.co.uk

emma.naylor@egertonyouthclub.co.uk

01565 633383

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Cheshire East, Cheshire West & Chester,

Who it helps

Children/Young People

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
Sport England - Flood Relief
£32,510	23/07/2014	Funding under Sport England's Flood Relief Fund funding programme for a Capital project titled 'Flood Relief'. This project lists its main activity as Association Football. This funding has ....more Funding under Sport England's Flood Relief Fund funding programme for a Capital project titled 'Flood Relief'. This project lists its main activity as Association Football. This funding has contributed towards a Flood Relief - Flood Relief (Repair/Defence)
Sport England - Egerton Youth Club Sports Centre Refurbishment
£50,000	23/01/2013	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Egerton Youth Club Sports Centre Refurbishment'. This project lists its main activity as Multi ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Egerton Youth Club Sports Centre Refurbishment'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Pavilion/Clubhouse (Pavilion/Clubhouse ),Storage (Storage)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

EMMA NAYLOR Appointed: 2020

MR RICK DALLIMORE (Chair), Other trusteeships: CHARITY OF MARJORIE HURST, KNUTSFORD HERITAGE CENTRE,

THOMAS JOSEPH O'DONNELL Appointed: 2020

Legal constitution

Charity registered in England & Wales on 26/02/1965, number: 520073

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 20 days late, AR21: 52 days late, AR20: 1 days late, AR16: 1 days late, AR14: 196 days late, AR13: 404 days late, AR12: 191 days late, AR11: 131 days late, AR08: 48 days late, AR07: 232 days late, AR06: 60 days late, AR05: 724 days late, AR04: 402 days late,

Main office

Egerton Youth Club
Mereheath Lane
KNUTSFORD
WA16 6SL

Objectives

FOR THE PURPOSE OF HELPING AND EDUCATING BOYS AND GIRLS THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL MENTAL AND SPIRITUAL CAPACITY 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:

KNUTSFORD AND DISTRICT

Data Sources