Finance Score: 0

Governance Score: 3

Support Score: 7

No PartB

Gender balanced board: +3

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 10

THE SHALOM YOUTH PROJECT

Working with children and young people 'at risk' in the East Marsh Ward of Grimsby. We work through establishing long term sustained relationships and seek to support our clients in their journey to become functioning adults

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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
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

Established: 25 years

www.shalchurch.org.uk

johnellis55@gmail.com

01472342349

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
31/12/22		£112	£97	£14	n/a	n/a	n/a	n/a	n/a	21
31/12/21		£72	£79	£-7	n/a	n/a	n/a	n/a	n/a	7
31/12/20		£102	£93	£9	n/a	n/a	n/a	n/a	n/a	5
31/12/19		£75	£89	£-13	n/a	n/a	n/a	n/a	n/a	10
31/12/18		£90	£75	£15	£0	£0	£0	n/a	0	4
31/12/17		£30	£58	£-28	£0	£0	£0	n/a	0	0
31/12/16		£64	£53	£11	£0	£0	£0	n/a	0	0
31/12/15		£68	£71	£-4	£0	£0	£0	n/a	0	0
31/12/14		£61	£73	£-12	£0	£0	£0	n/a	0	0
31/12/13		£148	£148	£-1	£0	£0	£0	n/a	0	0
31/12/12		£190	£174	£16	£0	£0	£0	n/a	0	0
31/12/11		£206	£197	£9	£0	£0	£0	n/a	0	0
31/12/10		£242	£248	£-6	£0	£0	£0	n/a	0	0
31/12/09		£378	£230	£147	£0	£0	£0	n/a	0	0
31/12/08		£216	£220	£-4	£0	£0	£0	n/a	0	0
31/12/07		£196	£194	£2	£0	£0	£0	n/a	0	0
31/12/06	*	£138	£148	£-10	£0	£0	£0	n/a	0	0
31/12/05		£137	£138	£-1	£0	£0	£0	n/a	0	0
31/12/04		£89	£163	£-74	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Religious Activities

How it operates

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

Where it operates

North East Lincolnshire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
21 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

Sport England	£137,000
Garfield Weston Foundation	£35,000
National Lottery Community Fund	£18,108
Masonic Trust	£500

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£500	30/01/2023	Unrestricted matched funding in partnership with the local masonic province
Garfield Weston Foundation - Main Grants award
£10,000	22/07/2022	shalom youth project
National Lottery Community Fund - little tots juniors club
£9,154	12/11/2021	The funding will be used to continue with 'little tots' and junior clubs which will provide evening leisure activities to develop physical and mental capabilities. The project aims to provide ....more The funding will be used to continue with 'little tots' and junior clubs which will provide evening leisure activities to develop physical and mental capabilities. The project aims to provide positive activities deter from negative behaviour and aspire young people to become resilient.
Sport England - Community Centre Improvements
£125,000	20/07/2021 2	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Community Centre Improvements. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Community Centre Improvements. This project is a Multi Sports project, with a focus on younger beneficiaries.
Garfield Weston Foundation - Main Grants award
£25,000	07/02/2020	shalom youth centre
Sport England - New Studio at Youth Centre
£12,000	23/01/2020 2	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled New Studio at Youth Centre. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled New Studio at Youth Centre. This project is a Multi Sports project, with a focus on younger beneficiaries.
National Lottery Community Fund - little Tots and HYTHY
£8,954	13/12/2019 15	The funding will be used to provide arts, craft and sport activities for young people with domestic issues. The project aims to provide both a safe place and activities to help them form positive ....more The funding will be used to provide arts, craft and sport activities for young people with domestic issues. The project aims to provide both a safe place and activities to help them form positive relationships and reduce the potential of anti-social behaviour.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Gender Split

ALAN BURLEY

CLAIRE THOMPSON Appointed: 2021

CLIVE TAYLOR Appointed: 2022

DR BILLY DASEIN Appointed: 2017

ELAINE MARJORIE WALMSLEY

JOHN BAKER ATKINSON

KAY SANDRA JONES

MELANIE ONN Appointed: 2020

SARAH BARKER Appointed: 2022

Legal constitution

Charity registered in England & Wales on 30/10/1998, number: 1072217

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR06: 64 days late,

Main office

Rutland Street
GRIMSBY
NE LINCS
DN32 7LT

Objectives

EDUCATING AND ASSISTING YOUNG PEOPLE, IN OR NEAR THE PARISH OF ST. JOHN AND ST. STEPHEN, THROUGH THEIR LEISURE-TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPABILITIES TO THE END 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:

IN OR NEAR THE PARISH OF ST JOHN AND ST STEPHEN

Data Sources