Finance Score: -8

Governance Score: 0

Support Score: 2

Accounts overdue -5
Volatile income: -3
No PartB

Gender balanced board: +3
Return overdue: -3

Grant maker support: +2

Overall GiG Score: -6

HERSHAM YOUTH TRUST

Provide all our communities young people a warm, safety, creative, friendly youth led environment embracing all different, all equal, all welcome. To provide meaningful informed advice, assistance, help and support to empower all. Recreational and leisure time activities, experiences and opportunities, so to develop their skills, capacities and capabilities to enable them to fully participate.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Latest return is overdue

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
Income has been volatile recently

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
31/07/22		£87	£96	£-8	n/a	n/a	n/a	n/a	n/a	4
31/07/21		£113	£117	£-3	n/a	n/a	n/a	n/a	n/a	14
31/07/20		£110	£99	£11	n/a	n/a	n/a	n/a	n/a	14
31/07/19		£114	£119	£-5	n/a	n/a	n/a	n/a	n/a	13
31/07/18	*	£122	£122	£1	£0	£0	£0	n/a	0	12
31/07/17		£96	£94	£1	£0	£0	£0	n/a	0	0
31/07/16		£62	£64	£-2	£0	£0	£0	n/a	0	0
31/07/15		£54	£54	£0	£0	£0	£0	n/a	0	0
31/07/14		£25	£22	£3	£0	£0	£0	n/a	0	0
31/07/13		£17	£18	£-1	£0	£0	£0	n/a	0	0
31/07/12		£24	£17	£7	£0	£0	£0	n/a	0	0
31/07/11		£23	£27	£-4	£0	£0	£0	n/a	0	0
31/07/10		£24	£21	£3	£0	£0	£0	n/a	0	0
31/07/09		£42	£44	£-1	£0	£0	£0	n/a	0	0
31/07/08		£30	£39	£-8	£0	£0	£0	n/a	0	0
31/07/07?	*	£44	£35	£9	£0	£0	£0	n/a	0	0
31/07/05		£41	£51	£-11	£0	£0	£0	n/a	0	0
31/07/04	*	£32	£19	£13	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 24 years

www.hershamyouthtrust.co.uk

info@hershamyouthtrust.co.uk

01372810088

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment

GiG Classification

Social youth organisations

How it operates

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

Where it operates

Surrey,

Who it helps

Children/Young People

Who supports 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
DCMS - Coronavirus Community Support Fund
£8,000	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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Community Foundation for Surrey - COVID19 - Mental Wellbeing
£5,000	29/05/2020	Funding toward the essential running costs of an organisation, based in Hersham, that runs youth clubs for the local young people, during the Covid-19 pandemic.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

CLLR MARY SHELDON (Chair) Appointed: 2016

CLLR. MICHAEL JOHN O'REILLY Appointed: 2020

DEBORAH LOCK Appointed: 2022

JOHN GRAHAM SHELDON

JON BAILEY

JASON LLOYD Appointed: 2022

MARGARET HICKS Appointed: 2018

MARK WHEATLEY

PHILIP FELLOWS Appointed: 2018

Legal constitution

Charity registered in England & Wales on 12/12/2000, number: 1084090

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

18 returns made; AR18: 182 days late, AR07: 361 days late, AR04: 10 days late,

Main office

HERSHAM YOUTH TRUST
ARCH ROAD
HERSHAM
SURREY
KT12 4QT

Objectives

TO HELP YOUNG PEOPLE IN HERSHAM, SURREY, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH LEISURE TIME ACTIVITIES, SO TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY. IN THIS CLAUSE HERSHAM MEANS HERSHAM NORTH AND SOUTH WARDS AS DEFINED FOR ELECTORAL PURPOSES.

Defined Area of Benefit:

HERSHAM

Data Sources