Finance Score: 1

Governance Score: 0

Support Score: 11

Reasonable growth: +1
No PartB

Grant maker support: +11

Overall GiG Score: 12

BARKING AND DAGENHAM AB PHAB YOUTH CLUB

To promote youth participation and inclusive provision. We offer a friendly, fun, and inclusive environment for 11- 18 and 19-25 years old (with and without disabilities). We offer a varied curriculum including youth sessions, offsite trips and residentials that enables all young people to develop independence, skills and confidence.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending 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 and there are significant future grants due to be received

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: 21 years

www.abphabyouthclub.org.uk

louiseh@abphabyouthclub.org.uk

02082272110

Charity Commission for England and Wales

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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
31/03/23		£101	£94	£7	n/a	n/a	n/a	n/a	n/a	13
31/03/22		£95	£76	£19	n/a	n/a	n/a	n/a	n/a	12
31/03/21		£92	£81	£11	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£97	£85	£12	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£67	£58	£10	n/a	n/a	n/a	n/a	n/a	14
31/03/18		£24	£60	£-36	£0	£0	£0	n/a	0	0
31/03/17		£45	£90	£-46	£0	£0	£0	n/a	0	0
31/03/16	*	£91	£111	£-20	£0	£0	£0	n/a	0	0
31/03/15	*	£108	£120	£-12	£0	£0	£0	n/a	0	0
31/03/14		£105	£129	£-24	£0	£0	£0	n/a	0	0
31/03/13		£168	£157	£11	£0	£0	£0	n/a	0	0
31/03/12		£241	£199	£41	£0	£0	£0	n/a	0	0
31/03/11		£169	£102	£67	£0	£0	£0	n/a	0	0
31/03/10		£66	£81	£-15	£0	£0	£0	n/a	0	0
31/03/09	*	£118	£104	£14	£0	£0	£0	n/a	0	0
31/03/08		£90	£71	£19	£0	£0	£0	n/a	0	0
31/03/07	*	£70	£67	£3	£0	£0	£0	n/a	0	0
31/03/06		£30	£40	£-10	£0	£0	£0	n/a	0	0
31/03/05		£45	£43	£2	£0	£0	£0	n/a	0	0
31/03/04		£42	£30	£13	£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
Disability
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Barking And Dagenham, Havering, Redbridge,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

Unknown number of employees
13 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

BBC Children in Need	£235,897
National Lottery Community Fund	£105,637
Masonic Trust	£15,000
Co-Operative Group	£6,110
True Colours Trust	£5,619
The Foyle Foundation	£5,000
CAF	£2,026

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Ab Phab Youth Club
£117,852	01/12/2023	This project will deliver pan-disability youth work in Barking & Dagenham and neighbouring boroughs, leading to improved physical health, increased confidence to manage wellbeing and increased ....more This project will deliver pan-disability youth work in Barking & Dagenham and neighbouring boroughs, leading to improved physical health, increased confidence to manage wellbeing and increased confidence in preparing nutritious meals.
National Lottery Community Fund - Evolve Project
£95,683	06/07/2023	The funding will be used to deliver work to support young people (aged 18-25) with disabilities in Barking and Dagenham. The project aims to increase their confidence in the community and in ....more The funding will be used to deliver work to support young people (aged 18-25) with disabilities in Barking and Dagenham. The project aims to increase their confidence in the community and in transitioning into adulthood.
Masonic Trust - MCF Small Grant
£15,000	05/07/2023	Unrestricted core funding for small charities
True Colours Trust - Towards an arts project for disabled young people
£5,619	01/02/2022	Towards an arts project for disabled young people
National Lottery Community Fund - Evolve
£9,954	28/10/2021	The funding will be used to run workshops and activities which focus on developing pathways to independence for young adults with disabilities or mental health conditions. The project aims to improve ....more The funding will be used to run workshops and activities which focus on developing pathways to independence for young adults with disabilities or mental health conditions. The project aims to improve the beneficiaries life skills resilience and ability to engage independently in the community to help them reach their potential.
Co-Operative Group - Grant to Ab Phab Youth Club
£6,110	23/10/2021	We want to offer accessible sports sessions, from football to Zumba to Panathlon multi-sports, for anyone between the ages of 11 and 25.
BBC Children in Need - Grant to Ab Phab Youth Club
£99,990	20/12/2020	This project will deliver youth activity sessions plus a yearly residential to disabled young people, to empower them to make decisions, to increase their self-confidence and to provide an ....more This project will deliver youth activity sessions plus a yearly residential to disabled young people, to empower them to make decisions, to increase their self-confidence and to provide an opportunity to make friends
BBC Children in Need - Grant to Ab Phab Youth Club
£14,757	09/09/2020 18	COVID19 - This project will deliver home skills and exercise activities to disabled children and young people isolated due to Covid-19. The activities will enable them to be more independent, more ....more COVID19 - This project will deliver home skills and exercise activities to disabled children and young people isolated due to Covid-19. The activities will enable them to be more independent, more motivated, more resilient and have improved physical wellbeing.
BBC Children in Need - Grant to Ab Phab Youth Club
£3,298	17/06/2020 6	COVID19 - This grant will fund two new laptops for the staff to ensure they can effectively communicate with the children and young people who are isolated at home due to COVID-19.
CAF - Grant to Barking and Dagenham Ab Phab Youth Club
£2,026	09/04/2020	Grant to Barking and Dagenham Ab Phab Youth Club to support the organisation through COVID19
The Foyle Foundation - Small Grants
£5,000	20/09/2019	towards core costs during the year end March 2020
BBC Children in Need - Grant to Ab Phab Youth Club
£117,692	27/06/2018 36	This project will provide inclusive youth club activities for disabled children and young people, their siblings and those who lack confidence to access mainstream services, increasing participation ....more This project will provide inclusive youth club activities for disabled children and young people, their siblings and those who lack confidence to access mainstream services, increasing participation skills, physical health and essential life skills.
Co-Operative Group - Grant to Ab Phab
£3,090	04/08/2017	With funding we can change lives by bringing disabled & non-disabled young people facing poverty together to socialise, learn & make friends
Lloyds Bank Foundation - Grant to Barking & Dagenham Ab Phab Youth Club
£16,000	30/05/2012	the salary and on-costs of the Administrator/Co-ordinator

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees:

AFOLASHADE OKUNOWO Appointed: 2021

DANIEL JOHN WASSELL Appointed: 2022

DR HELEN JENNER Appointed: 2012, Occupation: Retired

ENITAN WATSON Appointed: 2016

JOSEPHINE HUGHES Appointed: 2014

KEITH SMITH (Chair) Appointed: 2018, Occupation: Retired, Other trusteeships: INDEPENDENT LIVING AGENCY, DAGENHAM CRUSADERS DRUM AND BUGLE CORPS, HIGH VOLTAGE PERFORMING ARTS,

TERESA BAUMANN Appointed: 2015

Legal constitution

Charity registered in England & Wales on 11/06/2003, number: 1097952

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment 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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 28 days late, AR15: 60 days late, AR09: 228 days late, AR07: 1 days late,

Main office

Ab Phab Youth Club
c/o The Vibe Youth Centre
195-211 Becontree Avenue
DAGENHAM
RM8 2UT

Objectives

The prevention or relief of poverty (through providing subsidised activities and resources) The advancement of education (through running sessions to support children?s learning and independenceskills) The advancement of health (through our healthy lives programmes) The advancement of citizenship or community development (through our PSHE and volunteering programmes)The advancement of the arts, culture, heritage or science (through our wideranging curriculum and wide variety of trips)The advancement of amateur sport (through our sports programmes) The advancement of human rights (through our equality and diversity programme, contributing to consultationsand events) The relief of those in need (through provision of respite and support)

Defined Area of Benefit:

IN PRACTICE BARKING AND DAGENHAM

Data Sources