Finance Score: -4

Governance Score: -2

Support Score: 2

Spending falling: -1
Volatile income: -3
No PartB

No conflicts policy: -1
Only 4 Trustees: -1
Gender balanced board: +3
Multiple returns filed late: -3

Overall weighted support: +2

Overall GiG Score: -4

RAMPWORX YOUTH VILLAGE 2000

Rampworx provides facilities for over 1300 disadvantaged young people per week who partake in Inline skating, BMX, Skateboarding and Scootering. Also provide a range of personal development projects, such as drug and alcohol awareness, sexual health, healthy eating, music, IT, street dance, coaching sessions and free summer sports clinics.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Why are there only 4 trustees?
Over half the Board have joined recently
Returns have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently
A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/08/23	*	£477	£483	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/08/22	*	£437	£498	£-60	n/a	n/a	n/a	n/a	n/a	n/a
31/08/21		£519	£502	£18	£206	£109	£109	2.6	15	0
31/08/20	*	£923	£901	£21	£344	£91	£91	1.2	20	0
31/08/19		£1,120	£1,214	£-94	£0	£70	£19	0.2	13	5
31/08/18	*	£1,488	£1,582	£-94	£975	£151	£113	0.9	20	0
31/08/17		£1,815	£1,755	£60	£0	£264	£207	1.4	20	0
31/08/16		£971	£941	£30	£934	£204	£104	1.3	20	0
31/08/15		£360	£349	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14	*	£239	£279	£-40	n/a	n/a	n/a	n/a	n/a	n/a
31/08/13	*	£237	£302	£-65	n/a	n/a	n/a	n/a	n/a	n/a
31/08/12		£312	£299	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/08/11		£431	£392	£39	n/a	n/a	n/a	n/a	n/a	n/a
31/08/10		£361	£340	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/08/09		£324	£307	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/08/08	*	£298	£277	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07?	*	£245	£235	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£212	£169	£43	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 22 years

www.rampworx.com

info@rampworx.com

01515301500

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Outpatient support services

How it operates

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

Where it operates

Sefton,

Who it helps

Children/Young People
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.

Specific Donations

Amount	When Months	To be used for
Community Foundations for Lancashire & Merseyside - Rampworx Halloween Project
£3,000	10/10/2022	To extend park opening times on 28th to 31st October in an attempt to decrease criminal and antisocial behaviour on these dates. Entry on 29th to 31st will be free and include a free meal at the onsite cafe. This will mainly target the local High ....more To extend park opening times on 28th to 31st October in an attempt to decrease criminal and antisocial behaviour on these dates. Entry on 29th to 31st will be free and include a free meal at the onsite cafe. This will mainly target the local High School Students who are at risk.
Sport England - Rampworx 'Go Extreme' Sports Project
£51,000	14/05/2014	Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Rampworx 'Go Extreme' Sports Project '. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Rampworx Training and Development Zone
£43,385	05/01/2012	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Rampworx Training and Development Zone'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Rampworx Training and Development Zone'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Cycling (BMX track),Skateboard Park (Indoor)
Sport England - Rampworx Wirral Project
£4,100	29/11/2011	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Rampworx Wirral Project'. This project lists its main activity as Cycling.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

BENJAMIN MICHAEL SMITH Appointed: 2020, Occupation: Manager

LORRAINE DOCHERTY Appointed: 2022

RHIAN LOUISE HUNT Appointed: 2022

TYRONE ALLAN LEYLAND Appointed: 2022

Legal constitution

Charitable company registered in England & Wales on 29/05/2003, number: 1097748
Registered at Companies House on 04/04/2002, number: 04409268

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

19 returns made; AR23: 40 days late, AR22: 67 days late, AR20: 71 days late, AR18: 36 days late, AR14: 168 days late, AR13: 224 days late, AR08: 90 days late, AR07: 57 days late, AR04: 9 days late,

Main office

RAMPWORX
1-3 LECKWITH ROAD
BOOTLE
MERSEYSIDE
L30 6UE

Objectives

(I) TO PROVIDE AND CO-ORDINATE IN THE INTERESTS OF SOCIAL WELFARE FACILITIES FOR RECREATION AND OTHER LEISURETIME OCCUPATION FOR YOUNG PEOPLE IN MERSEYSIDE WHO HAVE NEED OF SUCH FACILITIES BECAUSE OF THEIR YOUTHFULNESS, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY(II) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS THE COMPANY IN ITS ABSOLUTE DISCRETION SHALL FROM TIME TO TIME CONSIDER CAN BE APPROPRIATELY CARRIED ON IN CONJUNCTION WITH THE ACTIVITIES CARRIED ON PURSUANT TO THE FIRST OBJECT MENTIONED ABOVE

Defined Area of Benefit:

NOT DEFINED

Data Sources

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