Finance Score: 2

Governance Score: 1

Support Score: 2

Strong growth: +2
No PartB

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

Grant maker support: +2

Overall GiG Score: 5

WEST RHYL YOUNG PEOPLES PROJECT

Rhyl based charity for young people aged 11 to 25, providing: Young people's drop-in & youth centre, outreach and street-based detached youth work, counselling & clinic facilities,Youth Support Coordination, Pixel - alternative education programme, and Viva - lesbian, gay, bisexual & trans youth support (across North Wales), including diversity and equalities training and consultancy.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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
This charity is based in an area of extremely high deprivation

Regulatory & Governance issues to consider:

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

Established: 30 years

01745351293

Charity Commission for England and Wales

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		£380	£309	£71	n/a	n/a	n/a	n/a	n/a	3
31/03/22		£299	£285	£14	n/a	n/a	n/a	n/a	n/a	4
31/03/21	*	£270	£244	£25	n/a	n/a	n/a	n/a	n/a	3
31/03/20		£230	£218	£12	n/a	n/a	n/a	n/a	n/a	4
31/03/19		£169	£183	£-13	n/a	n/a	n/a	n/a	n/a	4
31/03/18	*	£150	£191	£-41	£0	£0	£0	n/a	0	0
31/03/17	*	£191	£203	£-11	£0	£0	£0	n/a	0	0
31/03/16	*	£235	£215	£20	£0	£0	£0	n/a	0	0
31/03/15	*	£183	£180	£3	£0	£0	£0	n/a	0	0
31/03/14		£152	£140	£12	£0	£0	£0	n/a	0	0
31/03/13	*	£141	£136	£5	£0	£0	£0	n/a	0	0
31/03/12		£176	£175	£1	£0	£0	£0	n/a	0	0
31/03/11	*	£193	£220	£-27	£0	£0	£0	n/a	0	0
31/03/10	*	£179	£225	£-46	£0	£0	£0	n/a	0	0
31/03/09	*	£248	£219	£30	£0	£0	£0	n/a	0	0
31/03/08	*	£273	£255	£18	£0	£0	£0	n/a	0	0
31/03/07	*	£677	£267	£410	£0	£0	£0	n/a	0	0
31/03/06	*	£386	£232	£154	£0	£0	£0	n/a	0	0
31/03/05	*	£295	£200	£95	£0	£0	£0	n/a	0	0
31/03/04	*	£88	£97	£-9	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Conwy, Denbighshire, Flintshire, Gwynedd, Isle Of Anglesey, Wrexham,

This charity is based in an area of extremely high deprivation

Who it helps

Children/Young People
Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
3 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 West Rhyl Young People's Project
£3,401	23/10/2021	We'd like to provide street-based, youth work activities so we can reach out to young people in our community and keep them positively active.
BBC Children in Need - Grant to West Rhyl Young Peoples Project
£128,151	02/03/2018 36	This project will fund support and activities for LGBT young people. They will increase their self-worth, have increased confidence in their self-identity, and be better equipped to form positive ....more This project will fund support and activities for LGBT young people. They will increase their self-worth, have increased confidence in their self-identity, and be better equipped to form positive relationships.
Tudor Trust - Grant to West Rhyl Young People's Project
£100,000	24/02/2017 36	over three years as continuation funding towards core costs, particularly the salary of the prjoect manager, at a youth project in North Wales
Woodward Charitable Trust - Towards the Viva youth worker to help young people
£500	06/08/2015	Towards the Viva youth worker to help young people living in poverty improve their lives.
Tudor Trust - Grant to West Rhyl Young People's Project
£70,000	29/03/2014 24	over two years towards the salary of the project manager, and a contribution towards core costs, for an established youth project in Rhyl, North Wales
Lloyds Bank Foundation - Grant to West Rhyl Young People's Project
£14,000	31/05/2013	Funding will support the delivery of the NEET Pixel programme. The programme is an accredited Digital Media allowing young people in the Rhyl West and South West areas to access a flexible, non ....more Funding will support the delivery of the NEET Pixel programme. The programme is an accredited Digital Media allowing young people in the Rhyl West and South West areas to access a flexible, non threatening community based learning programme.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

CAROLINE BRADY Appointed: 2016, Other trusteeship: THE YEW COLLECTIVE (THE YOUTH, ENGAGEMENT AND WELLBEING COLLECTIVE),

CRAIG PHILLIP SEMPLE Appointed: 2021, Other trusteeship: THE YEW COLLECTIVE (THE YOUTH, ENGAGEMENT AND WELLBEING COLLECTIVE),

KRISTINA KORDIAK (Chair) Appointed: 2012, Other trusteeship: THE YEW COLLECTIVE (THE YOUTH, ENGAGEMENT AND WELLBEING COLLECTIVE),

Legal constitution

Charity registered in England & Wales on 25/08/1994, number: 1040386

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; AR21: 308 days late, AR18: 40 days late, AR17: 394 days late, AR16: 2 days late, AR15: 2 days late, AR13: 2 days late, AR11: 72 days late, AR10: 380 days late, AR09: 745 days late, AR08: 367 days late, AR07: 735 days late, AR06: 1100 days late, AR05: 99 days late, AR04: 1 days late,

Main office

WEST RHYL YOUNG PEOPLES CENTRE
17 BEDFORD STREET
RHYL
LL18 1SY

Objectives

TO EDUCATE AND ASSIST YOUNG PERSONS THROUGH THEIR LEISURE TIME ACTIVITIES AND IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A COUNSELLING AND ADVICE SERVICE

Defined Area of Benefit:

IN PRACTICE WEST RHYL AND SURROUNDING AREA

Data Sources