Finance Score: -2

Governance Score: 3

Support Score: 8

Multiple Deficits: -2
No PartB

Gender balanced board: +3

Grant maker support: +8

Overall GiG Score: 9

DOOR 84

Our activities are planned with the Charities Commission guidelines on public benefit in mind. Activities include: sports indoor and outdoor, cookery, dance, art, design, filming, editing, DJ'in and music production.Various parts of the building are used by other organisations under licence, these include a Theatre Group, local children's charities and a music college.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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
31/03/23	£345	£329	£16	n/a	n/a	n/a	n/a	n/a	40
31/03/22	£208	£248	£-40	n/a	n/a	n/a	n/a	n/a	26
31/03/21	£276	£226	£50	n/a	n/a	n/a	n/a	n/a	15
31/03/20	£203	£229	£-26	n/a	n/a	n/a	n/a	n/a	42
31/03/19	£226	£239	£-13	n/a	n/a	n/a	n/a	n/a	40
31/03/18	£212	£223	£-12	£0	£0	£0	n/a	0	0
31/03/17	£176	£181	£-5	£0	£0	£0	n/a	0	0
31/03/16	£225	£152	£73	£0	£0	£0	n/a	0	0
31/03/15	£144	£165	£-21	£0	£0	£0	n/a	0	0
31/03/14	£135	£120	£15	£0	£0	£0	n/a	0	0
31/03/13	£73	£75	£-3	£0	£0	£0	n/a	0	0
31/03/12	£38	£107	£-70	£0	£0	£0	n/a	0	0
31/03/11	£25	£51	£-26	£0	£0	£0	n/a	0	0
31/03/10	£22	£22	£0	£0	£0	£0	n/a	0	0
31/03/09	£26	£28	£-2	£0	£0	£0	n/a	0	0
31/03/08	£33	£36	£-3	£0	£0	£0	n/a	0	0
31/03/07	£31	£44	£-13	£0	£0	£0	n/a	0	0
31/03/06	£23	£33	£-10	£0	£0	£0	n/a	0	0
31/03/05	£41	£30	£11	£0	£0	£0	n/a	0	0
31/03/04	£34	£30	£4	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 55 years

www.door84.org.uk

info@door84.org.uk

01904623177

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Recreation

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

City Of York,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
40 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.

Major supporters in last 5 years

National Lottery Community Fund	£309,994
BBC Children in Need	£30,083
Garfield Weston Foundation	£30,000
Two Ridings Community Foundation	£9,400
Joseph Rowntree Housing Trust	£6,000
Joseph Rowntree Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
Two Ridings Community Foundation - Door 84 Community Food Project
£5,000	20/10/2022	Funding towards staff and equipment costs to run a community gardening project.
Two Ridings Community Foundation - Grant to Door 84
£4,400	19/01/2022	Grant to Door 84
National Lottery Community Fund - Door 84 Youth & Community
£299,994	16/12/2021	The funding will provide specialist support to children young people adults with a disability and the wider community in York. Door 84’s vision is that ‘Children young people and families and the ....more The funding will provide specialist support to children young people adults with a disability and the wider community in York. Door 84’s vision is that ‘Children young people and families and the community in York are empowered to achieve their potential and lead happy safe and fulfilled lives’.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award - COVID19 response
£30,000	05/11/2021	Weston Youth Grant
BBC Children in Need - Grant to Door 84
£30,083	30/07/2021	This three year grant will fund an open access youth club as well as intensive play therapy sessions for those impacted by poverty as well as poor mental health. It will lead to increased confidence ....more This three year grant will fund an open access youth club as well as intensive play therapy sessions for those impacted by poverty as well as poor mental health. It will lead to increased confidence and self-esteem, improved mental health and empowerment.
Joseph Rowntree Housing Trust - Community Sparks (2021-2022) - A Social & Creative Group for Disabled Adults and their Carers
£6,000	16/02/2021	Contribution of funding towards enabling delivery of Door 84's 'Community Sparks' project - a social and creative group for disabled adults and their carers.
National Lottery Community Fund - Community Sparks
£10,000	03/10/2019 12	Community Sparks
Joseph Rowntree Foundation - Community Sparks 2019-2020: A Social & Creative Group for Adults with disabilities and their carers
£5,000	31/08/2019	To run a creative and social group for adults with disabilities and their carers with the primary aim of reducing social isolation in the community
Joseph Rowntree Foundation - Community Sparks (2018)
£5,000	21/02/2018	To run the Community Sparks inclusive programme for young adults with a wide range of abilities
National Lottery Community Fund - Door 84
£232,409	15/01/2018 36	The group will run structured youth activities and provide specialist support for young people experiencing mental health issues and emotional difficulties. This will improve the confidence of ....more The group will run structured youth activities and provide specialist support for young people experiencing mental health issues and emotional difficulties. This will improve the confidence of disadvantaged young people and equip them with the tools to deal with difficult situations.
Garfield Weston Foundation - Main Grants award
£15,000	23/10/2017	Door 84 Growing More
Two Ridings Community Foundation - Door 84's Young Volunteers Project
£4,768	20/09/2017	The grant will enable Door 84 to expand their volunteering opportunities for young people who may not usually engage with volunteering.
Co-Operative Group - Grant to Door 84
£3,234	04/08/2017	With your support we'll continue to offer a wide range of sessions, events, trips & residentials for everyone in our community.
Joseph Rowntree Foundation - Community Sparks
£5,000	01/11/2016	To run the Community Sparks inclusive programme for young adults with a wide range of abilities
National Lottery Community Fund - A4A - Community Sparks
£10,000	29/07/2015 12	The organisation will use the funding to expand their services and improve their existing facilities by purchasing new IT equipment and activity materials. This will ensure that the group can ....more The organisation will use the funding to expand their services and improve their existing facilities by purchasing new IT equipment and activity materials. This will ensure that the group can continue to provide high quality community activities for adults with disabilities and mental health illnesses.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

ANDA BARASKINA Appointed: 2023

ASHLEY JONES Appointed: 2022

CAROLE ANN PUGH Appointed: 2021

DENNIS ADAMSON Appointed: 2013

SARAH ELIZABETH TRUSSLER Appointed: 2021

AMY BATES Appointed: 2021, Other trusteeship: DOOR 84,

BRIAN HOUGHTON, Other trusteeship: DOOR 84,

HELEN CLARKSON Appointed: 2022, Other trusteeship: DOOR 84,

JOHN NIKLAUS, Other trusteeship: DOOR 84,

SHEELAGH SALTER (Chair) Appointed: 2018, Other trusteeship: DOOR 84,

Legal constitution

Charity registered in England & Wales on 17/12/1968, number: 523455

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Engaging external speakers at charity events 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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Recent reorganisation events:

Asset transfer in from YORK PLAYSPACE GROUP on 25/02/2021

Main office

Door 84 Youth Space
84 Lowther Street
YORK
YO31 7LX

Objectives

TO PROMOTE THE DEVELOPMENT OF BOYS AND YOUNG MEN AND GIRLS AND YOUNG WOMEN IN ACHIEVING THEIR FULL PHYSICAL, INTELLECTUAL AND SOCIAL AND SPIRITUAL POTENTIAL BOTH WITHIN THE CLUB ENVIRONMENT AND WITHIN THE COMMUNITY AT LARGE AND IN FURTHERANCE OF THE OBJECT TO MAKE AVAILABLE TO THE COMMUNITY ACCESS TO AND USE OF THE PREMISES OF THE CLUB ON SUCH TERMS AND AT SUCH TIMES AS MAY BE DETERMINED BY THE MANAGEMENT COMMITTEE

Defined Area of Benefit:

YORK

Data Sources