Finance Score: -2

Governance Score: 3

Support Score: 5

Multiple Deficits: -2
No PartB

Good trustee age range: +3

Grant maker support: +5

Overall GiG Score: 6

TOWNSEND YOUTH PARTNERSHIP

Enable the provision of positive activities, informal social & citizenship education and basic welfare to Children & Young People on the Townsend Estate, so that they can fufil their potential and not be dis-advantaged by their poverty.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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		£63	£59	£4	n/a	n/a	n/a	n/a	n/a	3
31/03/22		£60	£72	£-12	n/a	n/a	n/a	n/a	n/a	3
31/03/21?		£63	£95	£-32	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£51	£58	£-7	n/a	n/a	n/a	n/a	n/a	15
31/12/18?		£61	£65	£-4	£0	£0	£0	n/a	0	8
30/09/17?		£50	£113	£-62	£0	£0	£0	n/a	0	0
31/03/16		£21	£74	£-53	£0	£0	£0	n/a	0	0
31/03/15		£87	£98	£-11	£0	£0	£0	n/a	0	0
31/03/14		£74	£132	£-58	£0	£0	£0	n/a	0	0
31/03/13		£100	£102	£-2	£0	£0	£0	n/a	0	0
31/03/12		£31	£60	£-29	£0	£0	£0	n/a	0	0
31/03/11		£132	£113	£19	£0	£0	£0	n/a	0	0
31/03/10		£71	£63	£8	£0	£0	£0	n/a	0	0
31/03/09		£25	£43	£-18	£0	£0	£0	n/a	0	0
31/03/08		£22	£73	£-51	£0	£0	£0	n/a	0	0
31/03/07?	*	£62	£75	£-13	£0	£0	£0	n/a	0	0
30/06/06		£41	£58	£-17	£0	£0	£0	n/a	0	0
30/06/05	*	£150	£20	£130	£0	£0	£0	n/a	0	0
30/06/04	*	£274	£1	£272	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 22 years

www.ymcabournemouth.org.uk

jackie.morgan@ymcabournemouth.org.uk

01202 290451

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Social youth organisations

How it operates

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

Where it operates

Bournemouth,

Who it helps

Children/Young People

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.

Major supporters in last 5 years

Garfield Weston Foundation	£20,000
National Lottery Community Fund	£19,908
Dorset Community Foundation	£15,850
The Foyle Foundation	£5,000
Woodward Charitable Trust	£2,500

Specific Donations

Amount	When Months	To be used for
Dorset Community Foundation - Targeted Youth Work - The Innovation Hub
£5,000	06/02/2023	Core costs for youth charity based in a deprived area
Dorset Community Foundation - Grant to Townsend Youth Partnership
£3,000	01/12/2022	Core costs for youth charity based in a deprived estate where young people face multiple disadvantage
Dorset Community Foundation - Grant to Townsend Youth Partnership
£850	27/06/2022	Engaging young people from Chatterbox Project (young people with disabilities) on a project to improve the garden at the youth centre
Woodward Charitable Trust - Core Costs
£2,500	28/03/2022	Towards core costs
Dorset Community Foundation - Youth Work in Townsend
£2,000	10/02/2022	Core costs for youth support services in Townsend
Garfield Weston Foundation - Multi-Year Grant (2 Years) award - COVID19 response
£20,000	29/10/2021	Weston Youth Grant
Dorset Community Foundation - The Innovation Hub (Formerly Training and Wellbeing Hub)
£5,000	12/10/2021	Activities/services to support young people in relation to the impact of the pandemic in their lives
National Lottery Community Fund - Innovation Hub
£9,929	25/03/2021 12	The funding will be used to run a weekly youth action programme for young vulnerable people within the local community.
The Foyle Foundation - Small Grants
£5,000	30/09/2020	towards core costs over the next 12 months
National Lottery Community Fund - From Disengagement to Youth Action
£9,979	17/01/2020 12	The aim of this project is to respond to social needs by strengthening the local community through the personal development of disengaged young people. Participation in life skill training for future ....more The aim of this project is to respond to social needs by strengthening the local community through the personal development of disengaged young people. Participation in life skill training for future employment will help to break the cycle of generation long-term unemployment due to low self-esteem and improve their behaviours and mental health and well-being.
National Lottery Community Fund - Youth Centre and Set-Up Youth Team.
£9,675	31/08/2018 12	The funding will be used to aid with costs of the youth centre after moving location. The project aims to improve the new venue while continue delivering youth provisions in the community.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 39-78

BOURNEMOUTH YMCA Appointed: 2015

SIMONM POTTERTON Appointed: 2019, Occupation: Community Mental Health Nurse

ANDREW DOBBINS Appointed: 2023, Occupation: Retired, Other trusteeships: POKESDOWN COMMUNITY YOUTH CENTRE, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION, EPAPHRAS TRUST,

BRUCE VINEY Appointed: 2023, Occupation: Director, Other trusteeships: POKESDOWN COMMUNITY YOUTH CENTRE, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION,

DAVID WILLIAMS Appointed: 2009, Occupation: Judge, Other trusteeships: TEEN CHALLENGE UK, POKESDOWN COMMUNITY YOUTH CENTRE, CALVARY PENTECOSTAL CHURCH, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION,

ELAINE COWLEY Appointed: 2019, Occupation: Early Years Practitioner, Other trusteeships: POKESDOWN COMMUNITY YOUTH CENTRE, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION,

MARK PETRAUSKAS Appointed: 2019, Occupation: Minister Of Religion, Other trusteeships: POKESDOWN COMMUNITY YOUTH CENTRE, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION,

RICHARD ELMS Appointed: 2015, Occupation: Retired

THOMAS SOUTHGATE Appointed: 2023, Occupation: Director, Other trusteeships: POKESDOWN COMMUNITY YOUTH CENTRE, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION,

COLIN HARTLAND Appointed: 2015, Occupation: Retired, Other trusteeship: BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 30/07/2002, number: 1093213
Registered at Companies House on 18/06/2001, number: 04236016

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR07: 32 days late, AR05: 1 days late, AR04: 83 days late,

Main office

56
Westover Road
Bournemouth
DORSET
Dorset
BH1 2BS

Objectives

A) TO ADVANCE THE EDUCATION OF THE PUBLIC AND IN PARTICULAR THOSE ENTITLED TO MEMBERSHIP OF THE ASSOCIATION IN THE WORK AND AIMS OF THE YOUTH CENTRE AND THE BENEFITS OF PROVIDING RECREATIONAL FACILITIES FOR ALL YOUNG PEOPLE;B) TO PROVIDE OR ASSIST IN THE PROVISION OF RECREATIONAL FACILITIES FOR YOUNG PEOPLE IN THE INTERESTS OF SOCIAL WELFARE AND SO AS TO IMPROVE THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE TOWNSEND, BOURNEMOUTH

Data Sources