Finance Score: -3

Governance Score: 3

Support Score: 5

Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
Deficit latest year: -2
No PartB

Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 5

WALTON YOUTH & COMMUNITY PROJECT

Walton Youth & Community Project has a proven track record of delivering services to children, young people, their families and the wider community in the Walton area and North Liverpool. We provide safe places where the community can find support, encouragement and engage in community activities. We are passionate about changing lives for the better.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending 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
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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income was lower than spending in the latest year

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		£139	£164	£-25	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£225	£139	£86	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£130	£123	£8	n/a	n/a	n/a	n/a	n/a	20
31/03/20	*	£124	£117	£7	n/a	n/a	n/a	n/a	n/a	15
31/03/19	*	£119	£115	£3	n/a	n/a	n/a	n/a	n/a	12
31/03/18	*	£107	£99	£8	£0	£0	£0	n/a	0	0
31/03/17	*	£90	£101	£-11	£0	£0	£0	n/a	0	0
31/03/16	*	£119	£129	£-10	£0	£0	£0	n/a	0	0
31/03/15		£174	£165	£9	£0	£0	£0	n/a	0	0
31/03/14	*	£166	£201	£-36	£0	£0	£0	n/a	0	0
31/03/13	*	£222	£292	£-70	£0	£0	£0	n/a	0	0
31/03/12	*	£368	£351	£17	£0	£0	£0	n/a	0	0
31/03/11	*	£364	£345	£18	£0	£0	£0	n/a	0	0
31/03/10	*	£303	£348	£-45	£0	£0	£0	n/a	0	0
31/03/09	*	£274	£313	£-40	£0	£0	£0	n/a	0	0
31/03/08	*	£328	£312	£15	£0	£0	£0	n/a	0	0
31/03/07	*	£278	£250	£28	£0	£0	£0	n/a	0	0
31/03/06	*	£206	£218	£-12	£0	£0	£0	n/a	0	0
31/03/05	*	£217	£198	£18	£0	£0	£0	n/a	0	0
31/03/04	*	£217	£201	£16	£0	£0	£0	n/a	0	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 28 years

www.wycp.uk

admin@wycp.uk

01515212839

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Liverpool City,

Who it helps

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

Who works here?

Unknown number of employees
20 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

Steve Morgan Foundation	£106,090
Community Foundations for Lancashire & Merseyside	£4,500
Department for Business, Energy and Industrial Strategy	£1,300

Specific Donations

Amount	When Months	To be used for
Community Foundations for Lancashire & Merseyside - A Clear Way- targeted approach
£4,500	24/05/2022	To offer diversionary activities to young people at risk of getting involved in criminal behaviour.
Steve Morgan Foundation - Grant to Walton Youth & Community Project
£31,090	04/04/2022	Wheelchair accessible minibus
Department for Business, Energy and Industrial Strategy - Liverpool Communties' Research Networks
£1,300	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10051372
Steve Morgan Foundation - Grant to Walton Youth & Community Project
£75,000	14/07/2021	3 year funding for the Youth and Community Manager role
Henry Smith Charity - Grant to Walton Youth Project
£45,300	12/09/2013 36	toward three years' running costs of the 'Outreach and Awards Youth Work Programme', a project for disadvantaged young people in Liverpool
Lloyds Bank Foundation - Grant to Walton Youth Project
£23,600	28/08/2013	The organisation aims to raise the aspirations and future prospects of children, young people, older people and families. It provides a range of positive activities, educational opportunities and ....more The organisation aims to raise the aspirations and future prospects of children, young people, older people and families. It provides a range of positive activities, educational opportunities and issue based projects.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

DR JACLYN BELL Appointed: 2021

JACKIE CADDEN

MICHAEL FRANCIS

BRENDA CASSIDY, Other trusteeship: FRIENDS OF THE HISTORIC PARISH OF WALTON,

REV TREVOR LATHAM (Chair), Other trusteeships: WALTON-ON-THE-HILL NATIONAL, WALTON COMMUNITY & ENTERPRISE PARTNERSHIP,

Legal constitution

Charity registered in England & Wales on 08/08/1996, number: 1057446

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
Conflicting interests
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
Investment
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; AR20: 87 days late, AR19: 305 days late, AR18: 366 days late, AR17: 350 days late, AR16: 715 days late, AR14: 0 days late, AR13: 2 days late, AR12: 2 days late, AR11: 2 days late, AR10: 2 days late, AR09: 32 days late, AR08: 34 days late, AR07: 114 days late, AR06: 35 days late, AR05: 60 days late, AR04: 108 days late,

Main office

Walton Youth & Community Project
67-69 City Road
LIVERPOOL
L4 5UN

Objectives

'The Project' is established to advance the education and personal development of themembers of the community in such a way that they are better able to achieve their full potential as individuals and members of society and their conditions of life are improved.

Defined Area of Benefit:

WALTON AREA

Data Sources