Finance Score: -3

Governance Score: 9

Support Score: 3

Spending declining: -1
Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +3

Overall GiG Score: 9

OXFORD KILBURN YOUTH TRUST

Club-based, school-based and small group work, outreach and one-to-one mentoring across a wide range of interests and skills, as well as accommodation for volunteers from around the world. It is a place to help children, young people, families and those who work with them to live life to the full - socially & culturally, emotionally & mentally, physically & spiritually - both now and always.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Spending is declining
On several occasions in recent years income has been less than spending
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
31/03/23		£139	£88	£51	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£97	£121	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£144	£129	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£95	£119	£-24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£107	£128	£-20	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£102	£133	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£96	£94	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£72	£100	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£62	£106	£-44	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	*	£55	£104	£-49	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£92	£121	£-29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£141	£155	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£171	£197	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10?		£104	£152	£-48	n/a	n/a	n/a	n/a	n/a	n/a
31/08/09		£352	£343	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/08/08		£250	£257	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07		£519	£199	£320	£10	£972	£56	3.3	4	0
31/08/06		£420	£192	£228	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£1	£0	£1	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

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 21 years

www.okclub.org.uk

operations@OKCLUB.ORG.UK

02076252520

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
Religious Activities

GiG Classification

Social youth organisations

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Brent,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies

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
John Lyon's Charity - Uplift grant to Oxford Kilburn Youth Trust
£6,000	27/01/2023	Cost-of-Living Uplift
Garfield Weston Foundation - Main Grants award
£15,000	27/12/2019	Health, Youth and Sports at The OK Club

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-87

ANDREW BROWN Appointed: 2015, Occupation: Chartered Surveyor

CHERYL ANGELA BUCHANAN Appointed: 2024, Occupation: Unemployed

DIANA CHRISTINE KINDER Appointed: 2018, Occupation: Retired

JOHN RUSSELL KINDER MA FCA Appointed: 2018

MATTHEW PERRY Appointed: 2022, Occupation: Charity Manager

STEPHEN MARK HERBERT Appointed: 2024, Occupation: Chartered Architect

SUSAN MARY TURNER Appointed: 2001, Occupation: Part Time Company Secretary

Legal constitution

Charitable company registered in England & Wales on 22/09/2003, number: 1099564
Registered at Companies House on 15/11/2001, number: 04323224

Gift Aid

Registered with HMRC for Gift Aid

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
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; AR14: 33 days late,

Main office

45 Denmark Road
South Kilburn
London
NW6 5BP

Objectives

THE PROMOTION AND ENCOURAGEMENT OF THE CHRISTIAN FAITH BY APPLYING THE CAPITAL AND INCOME OF THE COMPANY WITHOUT DISTINCTION FOR OR TOWARDS ALL OR ANY OF THE FOLLOWING PURPOSES:1 MAINTAINING ACTIVITIES FOR CHILDREN AND YOUNG PEOPLE IN KILBURN;2 ESTABLISHING AND MAINTAINING ACTIVITIES FOR CHILDREN AND YOUNG PEOPLE THERE OR IN OTHER PLACES;3 PROVIDING OFFICE AND RESIDENTIAL ACCOMMODATION FOR THE WARDENS CLUB LEADERS AND OTHER WORKERS FOR THE SAID ACTIVITIES WHETHER FULL TIME OR PART TIME WORKERS; AND4 TRAINING AND INSTRUCTING PERSONS IN THE LEADERSHIP OF SUCH ACTIVITIES AS AFORESAID.

Defined Area of Benefit:

KILBURN AND ELSEWHERE

Data Sources

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