Finance Score: 2
Governance Score: 9
Support Score: 7
  • Good reserves management: +3
  • Reasonable growth: +1
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +7
Overall GiG Score: 18 ?

NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE

Zest is a development trust in Sheffield with a focus on Netherthorpe, Upperthorpe and Langsett. Zest manages the Zest Healthy Living Centre, comprising a pool, gym, cafe, library and offices and runs a children's weight management service, GP exercise referral and cardiac rehabilitation. Zest has services to assist people into work & training and a children's sports programme.
Analysis by Giving is Great

Positives:

  • Reserves management has been consistently within official guidelines
  • There has been reasonable growth in spending 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 age and gender and dynamic in terms of composition

Financial issues to consider:

  • 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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£2,170£2,276£-106£0£1,083£6343.37566
31/03/22£2,503£2,229£274£0£2,145£8314.59691
31/03/21£1,704£1,658£46£0£1,967£8856.461248
31/03/20£1,761£1,650£111£0£2,017£8566.260248
31/03/19£1,244£1,471£-227£0£1,926£8316.87031
31/03/18£1,293£1,402£-109£0£2,152£9668.3710
31/03/17£1,183£1,289£-106£0£825£7727.2690
31/03/16£1,221£1,298£-77£0£931£8948.3690
31/03/15£1,429£1,446£-16£9£1,008£9577.9730
31/03/14£1,508£1,542£-33£9£1,024£9507.4800
31/03/13£1,828£1,885£-57£9£1,058£9606.1440
31/03/12£1,973£2,070£-97£12£1,115£1,0205.9800
31/03/11£3,547£3,303£245£13£1,212£9173.3810
31/03/10£2,052£2,032£20£9£967£8665.1390
31/03/09£1,703£1,522£181£34£947£1801.4500
31/03/08£1,826£1,452£373£12£766£1211400
31/03/07*£1,071£1,024£47£7£393£680.8200
31/03/06£877£894£-18n/an/an/an/an/an/a
31/03/05£1,121£1,131£-10n/an/an/an/an/an/a
31/03/04£1,144£1,048£96n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 6.9
Asset Split ?
Balance Sheet History
Established: 25 years

www.zestcommunity.co.uk

info@zestcommunity.co.uk

01142702041

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Other facilities management and maintenance
How it operates
  • Makes grants to organisations
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Sheffield City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
BBC Children in Need£124,313
DCMS£60,869
Power to Change£25,000
Architectural Heritage Fund£5,000
Specific Donations
Amount When
Months
To be used for
BBC Children in Need - Grant to Netherthorpe & Upperthorpe Community Alliance
£118,813 01/12/2023
This project will deliver a range of youth club activities for young people impacted by the effects of poverty and deprivation. It will lead to improved confidence and self-esteem, access to safe spaces and life skills.
BBC Children in Need - Grant to Netherthorpe & Upperthorpe Community Alliance
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
DCMS - Coronavirus Community Support Fund
£55,869 23/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
Power to Change - C-19 TISS - Zest
£25,000 01/07/2020
Grant to C-19 TISS - Zest
BBC Children in Need - Grant to Netherthorpe & Upperthorpe Community Alliance
£5,000 17/06/2020
6
COVID19 - This grant will fund technology, software and equipment to support young people living in poverty who are feeling isolated due to Covid-19. As a result, young people will feel more connected and better supported.
DCMS - VSCE CMC Fund
£5,000 03/06/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more
Architectural Heritage Fund - Grant to Netherthorpe & Upperthorpe Community Alliance (trading as Zest)
£5,000 10/02/2020
Zest Centre
National Lottery Community Fund - This Community Can
£306,466 18/10/2019
68
This Community Can
Sport England - Summer 2019 Activities
£8,492 18/09/2019
2
Funding under Sport England's Small Grants funding programme for a Revenue project titled Summer 2019 Activities. This project is a Multi Sports project, with a focus on younger beneficiaries.
BBC Children in Need - Grant to Netherthorpe & Upperthorpe Community Alliance
£147,153 26/06/2019
36
This project will provide structured youth club sessions to create a trusted engagement point in the community for young people experiencing deprivation. Young people will develop improved confidence, feel safer and have a stronger voice.
Power to Change - Zest* *Zest is the trading name of Netherthorpe and Upperthorpe Community Alliance
£10,000 01/12/2016
2
Funding to increase the opportunities to reduce poverty and equality through community business, accelerating the growth of community business and demonstrating the conditions required for community business to florurish in a place
Power to Change - Netherthorpe and Upperthorpe Community Alliance
£10,000 30/11/2016
Funding to increase the opportunities to reduce poverty and equality through community business, accelerating the growth of community business and demonstrating the conditions required for community business to florurish in a place
Henry Smith Charity - Grant to Zest
£99,400 11/09/2014
36
towards three years' salary of the Youth Community Manager at a project that provides support and services to people in a deprived area of Sheffield
Sport England - Zest Urban Sports Project
£9,469 10/05/2012
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Zest Urban Sports Project'. This project lists its main activity as Multi Sports.
Sport England - Zest for Sport
£9,238 20/01/2011
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Zest for Sport'. This project lists its main activity as Multi Sports.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 35-72
  • ABDUL RAHMAN ABDULRUB Appointed: 2005, Occupation: Newsagent
  • ADAM BUTCHER Appointed: 2023, Occupation: Student
  • JEAN ALISON GRIST Appointed: 2017, Occupation: Yeast Merchant
  • KATHRYN MUDGE Appointed: 2013, Occupation: Sport Development Manager
  • KELLY DAUBNEY Appointed: 2023, Occupation: Senior Manager
  • LUCY CHARLOTTE SMITH (Chair) Appointed: 2019, Occupation: Campaigns Co-Ordinator
  • RUTH WOMACK Appointed: 2023, Occupation: Retired
  • SIMON JONES Appointed: 2020, Occupation: Project Manager
Legal constitution
  • Charitable company registered in England & Wales on 19/08/1999, number: 1077083
  • Registered at Companies House on 08/09/1998, number: 03628231
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
  • 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
  • Volunteer management
Filing Record
20 returns made; AR07: 2 days late,
Main office

ZEST
18 UPPERTHORPE
SHEFFIELD
S6 3NA

Objectives

3. THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF URBAN REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR IN THE NETHERTHORPE, UPPERTHORPE AND LANGSETT AREAS OF SHEFFIELD) BY ALL OR ANY OF THE FOLLOWING MEANS:3.1 THE RELIEF OF POVERTY IN SUCH WAYS AS MAY BE THOUGHT FIT;3.2 THE RELIEF OF UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT;3.3 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE;3.4 THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE, OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP;3.5 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OR WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS;3.6 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES;3.7 THE PROVISION OF ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES;3.8 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT;3.9 THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE;3.10 THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME; AND3.11 SUCH OTHER MEANS AS MAY BE FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR CONSENT OF THE COMMISSION.

Defined Area of Benefit:

NETHERTHORPE, UPPERTHORPE AND LANGSETT AREAS OF SHEFFIELD

Data Sources

Charity Commission for England and Wales
360 Giving

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