Finance Score: -5

Governance Score: 6

Support Score: 0

Excess reserves: -3
Multiple Deficits: -2

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

NOTTINGHAM ROMAN CATHOLIC DIOCESAN YOUTH SERVICE

The charity's aim is to help and educate young people to develop their physical, mental, moral and spiritual activities and capacities. Three principal activities to achieve this are: The provision of residential and day retreat experiences at the Briars Catholic Youth Retreat Centre. The provision of an outreach ministry. Training, resourcing and advice for youth ministry in the Diocese .

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,838,439 available, equivalent to 32 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

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
31/07/22	£578	£683	£-105	£0	£1,838	£1,838	32.3	22	14
31/07/21	£516	£463	£53	£0	£1,944	£1,942	50.3	19	7
31/07/20	£474	£554	£-80	n/a	n/a	n/a	n/a	n/a	7
31/07/19?	£727	£793	£-67	£0	£1,971	£1,968	29.8	17	17
31/03/18	£500	£556	£-56	£3	£2,038	£2,038	43.9	15	20
31/03/17	£512	£569	£-56	£2	£2,094	£2,089	44.1	15	0
31/03/16	£532	£502	£30	£4	£2,150	£2,124	50.7	16	0
31/03/15	£482	£499	£-17	£0	£0	£0	n/a	0	0
31/03/14	£477	£494	£-17	£0	£0	£0	n/a	0	0
31/03/13	£485	£523	£-38	£0	£0	£0	n/a	0	0
31/03/12	£464	£454	£11	£0	£0	£0	n/a	0	0
31/03/11	£562	£443	£119	£15	£2,182	£2,156	58.4	17	0
31/03/10	£387	£429	£-41	£0	£0	£0	n/a	0	0
31/03/09	£483	£478	£5	£0	£0	£0	n/a	0	0
31/03/08	£464	£459	£6	£0	£0	£0	n/a	0	0
31/03/07	£518	£547	£-29	£100	£2,121	£2,067	45.3	13	0
31/03/06	£507	£514	£-8	£0	£0	£0	n/a	0	0
31/03/05	£505	£465	£40	£0	£0	£0	n/a	0	0
31/03/04	£478	£426	£51	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 30%
Liabilities/Income: 136%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 32.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8

Asset Split ?

Established: 55 years

www.ndcys.com

bookings@ndcys.com

01773852044

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian congregations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Derbyshire, Leicestershire, Lincolnshire, North East Lincolnshire, North Lincolnshire, Nottinghamshire, Rutland,

Who it helps

Children/Young People

Who works here?

22 employees
14 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

ANDREW CHARLES MULDOON Appointed: 2023

DAVID LAWES Appointed: 2020

GREG HOWELL Appointed: 2023

JACQUELINE O'BRIEN Appointed: 2023

PAULINE LYNCH Appointed: 2012

PAULINE PAYNE Appointed: 2019

PETER GIORGIO Appointed: 2019

YVONNE MAY Appointed: 2012

RT REV PATRICK JOSEPH MCKINNEY (Chair) Appointed: 2015, Other trusteeships: NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES, NOTTINGHAM ROMAN CATHOLIC DIOCESAN EDUCATION SERVICE,

Legal constitution

Charity registered in England & Wales on 22/09/1969, number: 522334

Gift Aid

Registered with HMRC for Gift Aid

Event History

05/04/2011 - Asset transfer in from F D CHAMBERS TRUST
05/04/2011 - Asset transfer in from F D CHAMBERS TRUST

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

THE BRIARS RESIDENTIAL CENTRE
BRIARS LANE
CRICH
MATLOCK
DE4 5BW

Objectives

HELPING AND EDUCATING YOUNG PEOPLE OF BOTH SEXES THROUGH THEIR LEISURE-TIME ACTIVITIES SO TO DEVELOP THEIR PHYSICAL MENTAL MORAL AND SPIRITUAL ACTIVITIES AND CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS PERSONS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.

Defined Area of Benefit:

NOT DEFINED

Data Sources