Finance Score: 2

Governance Score: -2

Support Score: 10

Strong growth: +2
No PartB

Narrow trustee age band: -2

Grant maker support: +10

Overall GiG Score: 10

NETHERLEY YOUTH AND COMMUNITY INIATIVE LIMITED

NY&CI provide facilties for education or in the interests of social welfare for the recreation or other lesiure time occupation of persons who have need of such facilities by reason of their youth, age, infirmity, financial hardship or social circumstances with the object of improving their conditions of life.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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: 18 years

nyci.co.uk

sharon@nyci.co.uk

01514876421

Charity Commission for England and Wales

Tweets

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
31/08/22		£328	£291	£37	n/a	n/a	n/a	n/a	n/a	24
31/08/21		£319	£288	£30	n/a	n/a	n/a	n/a	n/a	24
31/08/20		£270	£180	£90	n/a	n/a	n/a	n/a	n/a	24
31/08/19		£204	£191	£14	n/a	n/a	n/a	n/a	n/a	12
31/08/18		£149	£163	£-14	£0	£0	£0	n/a	0	8
31/08/17		£165	£154	£11	£0	£0	£0	n/a	0	0
31/08/16		£184	£165	£19	£0	£0	£0	n/a	0	0
31/08/15		£139	£141	£-2	£0	£0	£0	n/a	0	0
31/08/14		£112	£110	£2	£0	£0	£0	n/a	0	0
31/08/13		£124	£108	£16	£0	£0	£0	n/a	0	0
31/08/12		£119	£128	£-8	£0	£0	£0	n/a	0	0
31/08/11		£119	£135	£-16	£0	£0	£0	n/a	0	0
31/08/10		£123	£110	£13	£0	£0	£0	n/a	0	0
31/08/09		£133	£132	£1	£0	£0	£0	n/a	0	0
31/08/08	*	£72	£86	£-14	£0	£0	£0	n/a	0	0
31/08/07	*	£108	£102	£6	£0	£0	£0	n/a	0	0
31/08/06	*	£86	£88	£-2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

What it does

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

Who works here?

24 volunteers

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Liverpool City,

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

National Lottery Community Fund	£457,541
Henry Smith Charity	£121,800
Steve Morgan Foundation	£42,000
DCMS	£35,232
John Moores Foundation	£6,000

Specific Donations

Amount	When Months	To be used for
Steve Morgan Foundation - Grant to Netherley Youth and Community initiative
£42,000	09/10/2022	A one off top up grant towards building work
Masonic Trust - MCF Matched Funding
£420	20/01/2022	Unrestricted matched funding in partnership with the local masonic province
Henry Smith Charity - Grant to Netherley Youth and Community Initiative Ltd
£121,800	07/12/2021 36	towards three years' continuation funding of an organisation providing a food bank, activities and education and employability support for people in the Netherley area of Liverpool.
National Lottery Community Fund - Netherley Youth and Community Initiative
£384,110	17/09/2021	Netherley Youth and Community Initiative (NYCI) are a community anchor organisation based in Belle Vale South Liverpool. The group offers a range of community services such as of practical support ....more Netherley Youth and Community Initiative (NYCI) are a community anchor organisation based in Belle Vale South Liverpool. The group offers a range of community services such as of practical support community activities advice and engagement. Funding for the organisation will go towards staff costs and expansion to meet the increased demand.
DCMS - Coronavirus Community Support Fund
£35,232	22/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Covid-19 Response
£73,431	28/05/2020 14	The organisation aims to provide food and household essentials for vulnerable and isolated local residents. The group also offer a telephone/video conference advice line prescription pickups and ....more The organisation aims to provide food and household essentials for vulnerable and isolated local residents. The group also offer a telephone/video conference advice line prescription pickups and referrals. Funding will go towards the cost of running the different services.
John Moores Foundation - Grant to Netherley Youth and Community Initiative (formerly St Gregory's Youth
£6,000	04/02/2020	Towards Emergency funding for additional food/household item purchases for distribution
Henry Smith Charity - Grant to Netherley Youth and Community Initiative Ltd
£96,500	12/09/2018 36	towards three years' running costs of a project providing a food bank, activities and education and employability support for people in a deprived area of Liverpool
John Moores Foundation - Grant to Netherley Youth and Community Initiative (formerly St Gregory's Youth & Community Initiative)
£5,000	01/11/2016	Towards the salary of the Deputy Assistant
Lloyds Bank Foundation - Grant to Netherley Youth & Community Initiative
£22,000	28/01/2013	The organsiation provides a wide range of children, youth and community activities within Netherley. The grant will contribute towards core costs, leading too increased particiation, reduced ....more The organsiation provides a wide range of children, youth and community activities within Netherley. The grant will contribute towards core costs, leading too increased particiation, reduced isolation and increased community cohesion,

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-63

DEBRA CANNON Appointed: 2020, Occupation: Sure Start Manager

FATHER STEPHEN PRITCHARD Appointed: 2016, Occupation: Priest

HARRIETTE GANDAA-NIAGWAN Appointed: 2022, Occupation: Social Worker

MARK ORD Appointed: 2016, Occupation: Manager Of Speke Training Education Centre

RACHEL ELLISON Appointed: 2012, Occupation: Shop Worker, Other trusteeship: HUYTON WITH ROBY UNIT 191 OF THE SEA CADET CORPS,

REBECCA ESSEL MENSAH Appointed: 2022

RUTH BENNETT Appointed: 2016, Occupation: Labour Councilor / Solicitor

SUSAN FLETCHER Appointed: 2016, Occupation: Manager Of Asd Condition Inclusion Limited

Legal constitution

Charitable company registered in England & Wales on 22/11/2005, number: 1112225
Registered at Companies House on 09/08/2005, number: 05531622

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; AR08: 41 days late, AR07: 92 days late, AR06: 149 days late,

Main office

Youth Community Centre
41 Damson Road
LIVERPOOL
L27 8XR

Objectives

1. TO PROMOTE GENERAL CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY OF NETHERLEY, LIVERPOOL, AND THE SURROUNDING AREA AND TO PROVIDE RELIEF FROM FINANCIAL HARDSHIP AND SOCIAL AND/OR ECONOMIC DISADVANTAGE AND TO ADVANCE THE EDUCATION OF ITS RESIDENTS OF ALL AGES AND IN PARTICULAR TO PROVIDE OPPORTUNITIES FOR THE AFOREMENTIONED RESIDENTS TO PARTICIPATE FULLY IN THE LIFE OF THEIR COMMUNITY IN WAYS WHICH ADDRESS AND ALLEVIATE SOCIAL AND ECONOMIC DISADVANTAGE.2. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THE RECREATION, OR OTHER LEISURE TIME OCCUPATION, OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NETHERLEY, LIVERPOOL, AND THE SURROUNDING AREA

Data Sources