THIS CHARITY HAS BEEN REMOVED FROM THE CHARITY COMMISSION REGISTER

Finance Score: 0

Governance Score: 0

Support Score: 0

Removed: -50

(no info on trustees)

Overall GiG Score: -50

OPEN YOUTH TRUST

Established: 19 years

Charity Commission for England and Wales

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
31/03/18		£1,464	£1,571	£-107	£568	£4,658	£129	1	67	112
31/03/17		£1,457	£1,863	£-406	£505	£5,033	£237	1.5	53	105
31/03/16		£1,504	£1,820	£-316	£548	£5,439	£371	2.4	47	105
31/03/15		£1,402	£1,741	£-339	£482	£5,755	£426	2.9	42	82
31/03/14		£1,316	£1,593	£-277	£428	£6,094	£453	3.4	33	70
31/03/13		£1,094	£1,922	£-828	£413	£6,371	£493	3.1	30	0
31/03/12		£1,425	£1,942	£-517	£218	£7,199	£702	4.3	26	0
31/03/11		£1,304	£2,051	£-747	£215	£7,716	£643	3.8	28	0
31/03/10		£2,502	£2,452	£50	£302	£8,463	£960	4.7	35	0
31/03/09	*	£1,934	£1,165	£769	£61	£7,898	£1,666	17.2	14	0
31/03/08		£4,521	£753	£3,768	£59	£7,125	£1,515	24.1	11	0
31/03/07	*	£3,147	£705	£2,442	£79	£3,357	£1,364	23.2	7	0
31/03/06		£1,370	£454	£916	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 121.2%
Fundraising Costs/Total Spending: 36.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 241%
Liabilities/Income: 57%
Unrestricted Funds/Total Funds: 3%
Reserves/Spending: 1 months
Net Current Assets/Spending: -2 months
Quick Ratio: 0

Asset Split ?

What it does

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

Who works here?

67 employees
112 volunteers

Who it helps

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

How it operates

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

Where it operates

Norfolk,

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.

Specific Donations

Amount	When Months	To be used for
DCMS - Youth Investment Fund
£111,833	01/04/2019	.
DCMS - Youth Investment Fund
£111,833	01/04/2019	.
Co-Op Foundation - Youth Community Spaces offer
£10,000	20/12/2018	Improving their community space to make it more welcoming and potentially generate hire income
DCMS - Building Connections Fund - Community Spaces
£10,000	20/12/2018	Improving their community space to make it more welcoming and potentially generate hire income
DCMS - Youth Investment Fund
£111,833	01/05/2017	[Placeholder]
DCMS - Youth Investment Fund
£111,833	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation
DCMS - Youth Investment Fund
£111,833	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation
DCMS - Youth Investment Fund
£83,875	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation.
DCMS - Youth Investment Fund
£83,875	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation.
National Lottery Community Fund - Your Life
£341,582	01/07/2015 36	This project will provide children and young people with low self-esteem, poor health and wellbeing and lacking aspirations with a diverse range of positive activities including climbing wall and ....more This project will provide children and young people with low self-esteem, poor health and wellbeing and lacking aspirations with a diverse range of positive activities including climbing wall and abseiling sessions; dance and performing arts; music production; healthy eating and cooking and volunteering and employability workshops.
National Lottery Community Fund - OPEN Youth Programmes
£299,841	18/04/2012 36	This is the continuation and development of an existing project that aims to provide out-of-hours youth services and will consolidate a number of different youth programmes into one project. ....more This is the continuation and development of an existing project that aims to provide out-of-hours youth services and will consolidate a number of different youth programmes into one project. Operating from the OPEN Youth Venue, a specially adapted multi-purpose youth venue in Norwich, the project will provide a wide variety of activities including music production, dance, climbing, drama, art, photography and sports, as well offering careers, health and housing advice, and counselling.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charitable company registered in England & Wales on 24/03/2005, number: 1108712

Gift Aid

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

13 returns made; AR09: 30 days late, AR07: 1 days late,

Main office

Objectives

(A) TO ADVANCE THE EDUCATION OF YOUNG PEOPLE UP TO THE AGE OF 25 INCLUDING VOCATIONAL TRAINING AND TRAINING IN LIFE SKILLS.(B) TO PROMOTE FOR THE BENEFIT OF SUCH YOUNG PEOPLE BY PROVISION OF FACILITIES FOR RECREATION OF OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. (C) THE RELIEF OF SICKNESS AND THE PRESERVATION OF GOOD HEALTH AMONGST PEOPLE IN NORWICH WITHOUT PREJUDICE TO THE GENERALITY OF THE FORGOING AMONGST YOUNG PEOPLE UP TO THE AGE OF 25.

Defined Area of Benefit:

NORWICH.

Data Sources