Finance Score: -4

Governance Score: -2

Support Score: 0

Accounts filed more than 5 days late: -4 times
No PartB

Very static board: -5
Gender balanced board: +3

Grant maker support: +0

Overall GiG Score: -6

HARTHILL YOUTH CENTRE

Operating a youth centre and related activities, to help and educate young people, especially those aged 14-20 years who live in the Wavertree & Sefton Park areas of Liverpool, through their leisure-time activities, 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.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board composition appears to be very static

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 4 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		£45	£44	£1	n/a	n/a	n/a	n/a	n/a	6
31/03/22	*	£36	£38	£-2	n/a	n/a	n/a	n/a	n/a	14
31/03/21	*	£22	£25	£-3	n/a	n/a	n/a	n/a	n/a	10
31/03/20	*	£29	£26	£3	n/a	n/a	n/a	n/a	n/a	10
31/03/19	*	£35	£32	£4	n/a	n/a	n/a	n/a	n/a	10
31/03/18	*	£29	£37	£-9	£0	£0	£0	n/a	0	0
31/03/17	*	£29	£37	£-9	£0	£0	£0	n/a	0	0
31/03/16	*	£44	£38	£7	£0	£0	£0	n/a	0	0
31/03/15	*	£39	£44	£-5	£0	£0	£0	n/a	0	0
31/03/14		£41	£43	£-3	£0	£0	£0	n/a	0	0
31/03/13		£34	£37	£-3	£0	£0	£0	n/a	0	0
31/03/12		£58	£58	£0	£0	£0	£0	n/a	0	0
31/03/11		£53	£52	£1	£0	£0	£0	n/a	0	0
31/03/10		£68	£68	£0	£0	£0	£0	n/a	0	0
31/03/09		£40	£51	£-11	£0	£0	£0	n/a	0	0
31/03/08	*	£63	£52	£11	£0	£0	£0	n/a	0	0
31/03/07	*	£51	£57	£-6	£0	£0	£0	n/a	0	0
31/03/06	*	£62	£50	£13	£0	£0	£0	n/a	0	0
31/03/05	*	£37	£45	£-8	£0	£0	£0	n/a	0	0
31/03/04	*	£64	£88	£-24	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 61 years

hhyouthcentre@gmail.com

01517346262

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Social youth organisations

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Liverpool City,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

Unknown number of employees
6 volunteers

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
Co-Operative Group - Grant to Harthill Youth Centre
£1,025	21/10/2023	We'd like to upgrade and make our garden path safer, to ensure full accessibility. We'd also like to buy equipment to use differing methods of growing food with low carbon impact.
Co-Operative Group - Grant to Harthill Youth Centre
£5,616	19/11/2018	We want to bring different groups together through community theatre, mixed music groups and community fun days.
Sport England - Sporty SPLICE
£9,984	07/06/2016 19	Funding under Sport England's Small Grants funding programme for a Revenue project titled Sporty SPLICE. This project is a Association Football project, with a focus on beneficiaries with a ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Sporty SPLICE. This project is a Association Football project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - Harthill Youth Centre
£10,000	10/03/2011 12	The youth group will use the funding to renovate the gym area, bringing it up to a safe and acceptable standard. This will allow a wide range of local youths to access the facility and provide them ....more The youth group will use the funding to renovate the gym area, bringing it up to a safe and acceptable standard. This will allow a wide range of local youths to access the facility and provide them with constructive activities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

CAROLINE VIRGINIA MURPHY Appointed: 2012

LIVIA BALEIDOVA Appointed: 2016

PATRICK LOGAN (Chair) Appointed: 2014

IAN FRANCIS Appointed: 2012, Other trusteeship: CITY OF LIVERPOOL LIONS CLUB (CIO),

Legal constitution

Charity registered in England & Wales on 02/04/1963, number: 521170

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
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; AR22: 56 days late, AR21: 23 days late, AR20: 65 days late, AR19: 273 days late, AR18: 615 days late, AR17: 980 days late, AR16: 199 days late, AR15: 2 days late, AR08: 285 days late, AR07: 248 days late, AR06: 512 days late, AR05: 989 days late, AR04: 75 days late,

Main office

7 Ribbledale Road
LIVERPOOL
L18 5HD

Objectives

TO HELP AND EDUCATE YOUNG PEOPLE ESPECIALLY BETWEEN THE AGES OF 14 AND 20 YEARS, THROUGH THEIR LEISURE-TIME ACTIVITIES, SO 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:

DISTRICTS OF WAVERTREE AND SEFTON PARK

Data Sources