Finance Score: 9
Governance Score: 8
Support Score: 11
  • Liabilities <10%: +3
  • Income diversified: +3
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +11
Overall GiG Score: 28 ?

WARRINGTON YOUTH ZONE LIMITED 

Warrington Youth Club exists to support young peoples social development, offering them opportunities to increase their skills, self-awareness and confidence, enabling them to make positive life choices. Our guiding values are Learning, Choice, Participation, and Diversity.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Income generation is well diversified
  • Spending has increased over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • Fundraising costs are low relative to funds raised
  • 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 and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • There has been a change of accounting period recently, so trends may be hard to determine
Established: 20 years

www.warringtonyouthzone.org

davem@warringtonyouthclub.co.uk

01925977277

Charity Commission for England and WalesCompanies HouseFacebookInstagramX

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
29/03/23£2,396£2,144£252£123£9,252£2,06711.689100
29/03/22?£8,895£1,870£7,025£89£9,000£5603.64985
30/09/20£1,984£1,038£945£35£1,975£4865.645100
30/09/19£1,439£1,344£95£45£1,030£2882.664120
30/09/18£2,050£1,224£826£102£935£3203.140125
30/09/17£930£995£-65£36£109£-25-0.3500
30/09/16£886£946£-60£41£167£10450
30/09/15£748£678£70£60£236£861.5280
30/09/14£609£626£-17£86£165£841.6150
30/09/13£586£568£17£42£179£871.8180
30/09/12£435£382£53£0£0£0n/a00
30/09/11£217£176£41£0£0£0n/a00
30/09/10£103£141£-38£0£0£0n/a00
30/09/09£40£115£-75£0£0£0n/a00
30/09/08£56£143£-87£0£0£0n/a00
30/09/07£93£145£-53£0£0£0n/a00
30/09/06£58£113£-55£0£0£0n/a00
30/09/05£63£97£-35£0£0£0n/a00
30/09/04£61£87£-26£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 6.2%
Fundraising Costs/Total Spending: 5.9%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 5%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 22%
Reserves/Spending: 11.6 months
Net Current Assets/Spending: 14 months
Quick Ratio: 5.7
Asset Split ?
Listed activities
  • Accommodation/Housing
  • Amateur Sport
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • Recreation
  • The Advancement Of Health Or Saving Of Lives
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
Where it operates
  • Warrington,
Who it helps
  • Children/Young People
  • People With Disabilities
Who works here?
  • 89 employees
  • 100 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
Cheshire Community Foundation£329,270
Henry Smith Charity£253,300
National Lottery Community Fund£239,938
Steve Morgan Foundation£125,000
Masonic Trust£46,144
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - MH - Train Like a Pro
£6,676 04/08/2023
The funding will be used to deliver a series of activities for young people in the community to include sports personal development and one to one sessions where participants will be provided with ....more
Cheshire Community Foundation - donor directed payment 2023 as a Founder Patron to WYZ (due diligence taken from the recent Fund it Forward application)
£25,000 27/06/2023
Grant to Warrington Youth Zone Limited
Cheshire Community Foundation - “Foundations” – Whole Family Support
£24,969 22/06/2023
The project will see WYZ working in partnership with Home-Start Warrington to deliver a 12 month programme for families. ‘Foundations’ will be open to any family known to Home-Start and to the ....more
Cheshire Community Foundation - Grant to Warrington Youth Zone Limited
£2,000 19/05/2023
Grant to Warrington Youth Zone Limited
Cheshire Community Foundation - UpSkill – Training Older People to Impact our Youth
£9,753 17/05/2023
Fund 12 Warrington residents over 50 to take part in a 6 month employability programme, to gain meaningful work-related qualifications and provide a pathway to join the Youth Zone staff team, or ....more
National Lottery Community Fund - 'Our Kingdom United' Events
£8,840 30/03/2023
The funding will be used to host a series of activities and events celebrating the King's Coronation Eurovision and Windrush 75. The project aims to provide volunteering opportunities and enable ....more
Cheshire Community Foundation - Step Up
£4,901 02/02/2023
Step Up project aims to provide young people with a safe and warm space while empowering them through education about life skills and cost-of-living support services.
Cheshire Community Foundation - Grant to Warrington Youth Zone Limited
£500 25/10/2022
Grant to Warrington Youth Zone Limited
Co-Operative Group - Grant to Warrington Youth Club
£3,470 22/10/2022
Our Emotional Health & Wellbeing Co-ordinator will provide a range of group-based and 1-1 support sessions for young people experiencing mental health problems.
Cheshire Community Foundation - YOOF Digital Platform
£19,719 22/09/2022
YOOF Digital Platform
Steve Morgan Foundation - Grant to Warrington Youth Zone
£75,000 09/09/2022
A gift for the Youth Zone bequeathed by Arthur Jones
Cheshire Community Foundation - Mini Minds
£12,447 10/06/2022
Mini Minds
Cheshire Community Foundation - Grant to Warrington Youth Club Limited
£250 08/06/2022
Grant to Warrington Youth Club Limited
Henry Smith Charity - Grant to Warrington Youth Club
£118,300 17/05/2022
36
towards three years' salary of an Emotional Health and Wellbeing Support Worker at a project providing one to one and group based activities for young people, impacted by the COVID-19 pandemic, in ....more
Cheshire Community Foundation - Grant to Warrington Youth Club Limited
£25,000 22/04/2022
Grant to Warrington Youth Club Limited
Cheshire Community Foundation - Over 50s Youth Zone Volunteering Programme
£9,986 11/04/2022
Over 50s Youth Zone Volunteering Programme
National Lottery Community Fund - Platinum Jubilee Leisure and Lunch!
£5,502 08/04/2022
The funding will be used to organize a special one-day community event celebrating the Queen's Platinum Jubilee. The project aims for the Warrington community to come together get active using the ....more
Sport England - Jubilee Fund - PasSPORT to Success
£10,000 17/03/2022
This project will provide funding for additional staff costs to deliver a new multi-sports programme for young males aged 13 to 19 (up to 25 with additional needs) to provide engaging and flexible ....more
Cheshire Community Foundation - Pretty Tough
£9,666 23/11/2021
Grant to Warrington Youth Club Limited
National Lottery Community Fund - Our World from Home
£9,593 24/09/2021
The organisation will deliver a series of workshops exploring different parts of the world for local young people with the aim of educating participants about cultural differences and diversity
Sport England - TGC CF Building Strength
£8,616 09/08/2021
12
This project will deliver 2-4 sessions of activities per week including dance, gym sessions, glow fit and a multisport programme for women and girls aged 16+.
Masonic Trust - MCF Freemasons COVID-19 Community Fund
£16,947 05/07/2021
A grant to support 120 young people aged 13-25 in the Warrington area through clinical counselling in order to help address their mental health needs. This support is along side the activities and ....more
Cheshire Community Foundation - Emerging Futures
£13,159 25/06/2021
Warrington Youth Club are applying in partnership with Verve Place and Think Therapy, for a project which will support disadvantaged young people experiencing mental health problems. The funding will ....more
Henry Smith Charity - Grant to Warrington Youth Club
£135,000 09/06/2021
36
towards three years' running costs of an employability programme for young people aged 14 to 25 from disadvantaged communities in Warrington, Cheshire.
Cheshire Community Foundation - You Got This!
£3,320 05/06/2021
Warrington Youth Club (WYC) offer a wide variety of quality projects, engaging over 3,000 children and young people across the Borough. This project will support children with additional needs by ....more
Cheshire Community Foundation - YOOF Digital Platform
£37,600 27/05/2021
Warrington Youth Club is a children and young people’s organisation based in centres and venues across Warrington. Since April 2020 they have been working to develop a digital platform for children ....more
Cheshire Community Foundation - Grant to Warrington Youth Club Limited
£25,000 15/04/2021
Grant to Warrington Youth Club Limited
Steve Morgan Foundation - Grant to Warrington Youth Zone
£50,000 07/04/2021
One-off payment towards the climbing wall
Co-Operative Group - Grant to Warrington Youth Club
£3,039 24/10/2020
We aim to offer 14 free places at each day of our Holiday Club, to help children who are experiencing child poverty and 'holiday hunger'.
Cheshire Community Foundation - WYC Youth Mental Health – Specialist Counselling Support
£11,994 08/09/2020
Warrington Youth Club (WYC) offer a wide variety of quality projects, engaging over 2,500 children and young people across the Borough. This funding would enable us to effectively support vulnerable ....more
Cheshire Community Foundation - Re-Launch
£15,000 08/09/2020
Warrington Youth Club is a charity which supports children and young people by providing them with a combination of universal and targeted programmes, to increase their confidence and self-esteem. ....more
Cheshire Community Foundation - 'Reach Out' - addressing antisocial behaviour during lockdown-easing
£9,883 07/06/2020
Warrington Youth Club (WYC) offer a wide variety of quality projects, engaging over 2,500 children and young people across the Borough. We are applying for support, during the coronavirus crisis, to ....more
Masonic Trust - MCF Large Grant
£29,197 02/06/2020
Grant to provide 14 free places every day of the school holidays to some of the Borough’s most deprived children
National Lottery Community Fund - Youth Zone @ Home
£9,811 30/04/2020
12
The funding will be used to maintain contact and support for local children and young people especially those identified as vulnerable. During Covid-19 lock down youth workers and volunteers will ....more
Cheshire Community Foundation - Grant to Warrington Youth Club Limited
£25,000 17/04/2020
Grant to Warrington Youth Club Limited contribution towards core costs
Cheshire Community Foundation - Digital Youth Work Offer
£9,000 30/03/2020
Warrington Youth Club (WYC) offer a wide variety of quality projects, engaging over 2,500 children and young people across the Borough. We are applying for support, during the coronavirus crisis, to ....more
Cheshire Community Foundation - Wondrous Wellbeing
£9,433 10/12/2019
?Wondrous Wellbeing? will engage groups of vulnerable young women (16-25) through Senior Youth Club and Youth Gym, who will then be introduced to themes of emotional wellbeing, healthy relationships, ....more
Cheshire Community Foundation - Making Change
£4,801 23/10/2019
Personal development Sessions will utilise The Junction Gym to develop a social hub with a focus on emotional wellbeing and health. Open to current TAGS members, current WYC members and young people ....more
Cheshire Community Foundation - Community Mentoring Programme
£5,000 08/10/2019
Warrington Youth Club provides quality projects for children and young people from across the Borough. The funding is for their Community Mentoring Programme which supports the personal, emotional ....more
National Lottery Community Fund - Community Mentoring Programme
£199,516 27/09/2019
36
Community Mentoring Programme
Cheshire Community Foundation - Girls Group programme
£6,000 20/05/2019
The Girls Group programme follows a multi-faceted approach, to engage vulnerable girls in weekly peer-support groups, regular social activities and pathways into peer-mentoring and training. The core ....more
Cheshire Community Foundation - Holiday Club - Boost
£9,889 07/05/2019
Warrington Youth Club (WYC) offer a wide variety of quality projects, engaging over 4,000 children and young people from across the Borough. ?Holiday Club ? Boost? aims to reduce the impact of child ....more
National Lottery Community Fund - Project F.I.T. (Families in Training)
£9,937 11/04/2019
12
The club will initiate a new programme of low-cost gym use which will encourage young people to bring their parents with them to the gym. The project aims to build the confidence of young ....more
DCMS - Tampon Tax Community Fund
£3,579 01/04/2019
We believe this programme of work will inspire significant progress in all three of the Tampon Tax Community Fund objectives. Taking Health and Wellbeing as our primary objective, our aim for all ....more
Cheshire Community Foundation - Share A Skill
£4,780 11/03/2019
Warrington Youth Club (WYC) provides quality projects for over 4,000 young people from across the Borough. ?Share A Skill? will draw on our experience of delivering Mentoring projects, to facilitate ....more
Co-Op Foundation - Youth Community Spaces offer
£9,976 20/12/2018
Developing evening activity in a local park, making use of a rangers cabin
DCMS - Building Connections Fund - Community Spaces
£9,976 20/12/2018
Developing evening activity in a local park, making use of a rangers cabin
Garfield Weston Foundation - Main Grants award
£25,000 18/12/2018
The Big Give 2018
Cheshire Community Foundation - Treasures
£3,579 12/12/2018
The project was awarded a smaller grant than requested thereby delivering half the outputs as described in the original application, delivering 2 x 12-week programmes of work, engaging 20 girls and ....more
Cheshire Community Foundation - Social Action Heroes
£9,385 07/08/2018
Using learning gained from delivery of a recent afterschool club programme, we will deliver a 6 month programme of Social Action activities across 2 local schools: Junior Group - Beamont Community ....more
Garfield Weston Foundation - Main Grants award
£25,000 18/04/2018
Core Mentoring Programme
Cheshire Community Foundation - ARC Mentoring Programme (At Risk Children)
£9,619 27/03/2018
Warrington Youth Club provides quality projects for over 4,000 children and young people from across the Borough. This project is specifically for the Mentoring Programme which supports the personal, ....more
National Lottery Community Fund - ARC Mentoring Programme (At Risk Children)
£9,619 21/03/2018
12
The funding will be used by a youth club to run a mentoring programme for children on a child protection plan or at those who are at risk of becoming looked-after. The project aims to support ....more
Co-Operative Group - Grant to Warrington Youth Club
£3,576 29/11/2017
We want to provide a Holiday Club so that disadvantaged and disabled young people can enjoy positive activities during the school holidays.
BBC Children in Need - Grant to Warrington Youth Club Limited
£29,226 13/11/2017
36
This project will deliver mentoring support to children and young people aged 7-15 who are affected by challenging or traumatic experiences or circumstances. The project will improve confidence and ....more
Cheshire Community Foundation - Warrington Junior Heroes
£4,883 13/03/2017
Warrington Youth Club provide a wide range of activities for young people in Warrington. The Youth Social Action Project will deliver a junior volunteer development programme for children aged 10-12 ....more
National Lottery Community Fund - Immortal Dreams
£9,908 04/01/2017
12
The funding will be used to facilitate and deliver a programme of arts and performance sessions with young people who are experiencing mental health problems, bullying, self-harm and who lack ....more
BBC Children in Need - Grant to Warrington Youth Club Limited
£116,271 11/10/2016
36
This project will manage 50-60 'buddy' relationships between young volunteers and disabled children and young people, providing social activities and increasing confidence.
Cheshire Community Foundation - Holiday Club - Funded Places for Vulnerable Families
£9,900 27/07/2016
Warrington Youth Club is the largest voluntary-sector Youth Club in the Warrington area with an ethos of "Inspiring Young People to Achieve", working work with young people aged between 7 ....more
Henry Smith Charity - Grant to Warrington Youth Club
£76,600 12/06/2014
36
towards three years' salary of the Stay Safe Facilitator & Mentor at a youth project in a deprived area of Cheshire that works with at risk children and young people
Lloyds Bank Foundation - Grant to Warrington Youth Club
£37,800 25/10/2013
The Enterprise Programme will inspire and motivate NEET young people to increase their knowledge and understanding of business and support them to set up their own "pop up" social ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)
Current Trustees appointed
Gender Split
Based on 12/13 persons

Age Range of Trustees: 20-66
Legal constitution
  • Charitable company registered in England & Wales on 08/12/2003, number: 1101086
  • Registered at Companies House on 19/09/2003, number: 04905398
Gift Aid
  • 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
  • Investment
  • 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
19 returns made; all on time
Recent reorganisation events:
  • Asset transfer in from FDR FOUNDATION on 25/08/2021
Main office

Warrington Youth Zone
Dallam Lane
WARRINGTON
Cheshire
United Kingdom
WA2 7NG

Objectives

TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE RESIDENT IN THE AREA OF WARRINGTON AND THE SURROUNDING AREAS THROUGH THEIR LEISURE TIME ACTIVITIES BY PROMOTING THEIR FULL PHYSICAL AND SPIRITUAL POTENTIAL IN ORDER THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND SO THAT THEIR CONDITIONS OF LIFE MAY IMPROVE.

Defined Area of Benefit:

WARRINGTON, CHESHIRE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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