Finance Score: 0

Governance Score: 5

Support Score: 6

Strong growth: +2
Deficit latest year: -2
No PartB

No conflicts policy: -1
Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 11

LISS YOUTH CENTRE LIMITED

PROVISION AND RUNNING OF A YPUTH CENTRE FOR YOUNG PEOPLE AGED 10 TO 18 IN THE LISS AREA

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
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

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
31/12/22	£85	£97	£-12	n/a	n/a	n/a	n/a	n/a	5
31/12/21	£94	£90	£4	n/a	n/a	n/a	n/a	n/a	10
31/12/20	£77	£56	£20	n/a	n/a	n/a	n/a	n/a	20
31/12/19	£73	£70	£3	n/a	n/a	n/a	n/a	n/a	16
31/12/18	£60	£56	£4	£0	£0	£0	n/a	0	20
31/12/17	£46	£42	£5	£0	£0	£0	n/a	0	0
31/12/16	£52	£98	£-46	£0	£0	£0	n/a	0	0
31/12/15	£96	£53	£43	£0	£0	£0	n/a	0	0
31/12/14	£75	£44	£31	£0	£0	£0	n/a	0	0
31/12/13	£53	£57	£-3	£0	£0	£0	n/a	0	0
31/12/12	£53	£57	£-4	£0	£0	£0	n/a	0	0
31/12/11	£60	£43	£17	£0	£0	£0	n/a	0	0
31/12/10	£53	£49	£4	£0	£0	£0	n/a	0	0
31/12/09	£71	£57	£13	£0	£0	£0	n/a	0	0
31/12/08	£53	£49	£4	£0	£0	£0	n/a	0	0
31/12/07	£36	£32	£3	£0	£0	£0	n/a	0	0
31/12/06	£73	£67	£6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 18 years

www.crossoverliss.org.uk

admin@crossoverliss.org.uk

01730892981

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
General Charitable Purposes
Other Charitable Purposes
Recreation

GiG Classification

Social youth organisations

How it operates

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

Where it operates

Hampshire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
5 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

The Michael And Betty Little Trust	£100,000
Garfield Weston Foundation	£10,000
National Lottery Community Fund	£7,800

Specific Donations

Amount	When Months	To be used for
The Michael And Betty Little Trust - Crossover Youth Centre
£15,000	23/09/2023	Youth service in the Liss area
National Lottery Community Fund - LISS YOUTH CENTRE LTD.
£7,800	21/07/2023	The funding will be used to provide activities for young people with conditions including autism and mental ill health. The project aims to encourage the improvement of skills confidence and social ....more The funding will be used to provide activities for young people with conditions including autism and mental ill health. The project aims to encourage the improvement of skills confidence and social ties
The Michael And Betty Little Trust - Crossover Youth Centre
£15,000	26/02/2023	Youth service in the Liss area
The Michael And Betty Little Trust - Crossover Youth Centre
£30,000	02/02/2022	Youth service in the Liss area
The Michael And Betty Little Trust - Crossover Youth Centre
£20,000	28/03/2021	Youth service in the Liss area
Garfield Weston Foundation - Main Grants award
£10,000	26/06/2020	General Funds for Youth Club
The Michael And Betty Little Trust - Crossover Youth Centre
£20,000	19/01/2020	Youth service in the Liss area
Henry Smith Charity - Grant to Liss Youth Centre Ltd (Crossover)
£9,500	12/09/2013	towards one year's core costs of a drop in centre in Hampshire for disadvantaged young people

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-79

PATRICIA ANN EVANS Appointed: 2020, Occupation: Retired

ROBERT CHARLES ELLIS BUCKINGHAM Appointed: 2014

BENJAMIN MILOSLAV LOVE (Chair) Appointed: 2017, Occupation: It Consultant

CLAIRE KIRBY Appointed: 2006, Occupation: Youth Worker

JOHN PHILLIP DE LA PERRELLE Appointed: 2015, Occupation: Retired

LIZ MULLENGER Appointed: 2011, Occupation: Company Secretary

STEPHEN CHARLES READ Appointed: 2023, Occupation: Environmental Consultant, Other trusteeship: HOPE CHURCH NETWORK,

Legal constitution

Charitable company registered in England & Wales on 19/04/2006, number: 1113791
Registered at Companies House on 22/12/2005, number: 05660960

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; all on time

Main office

St Marys Church Hall, Station Road
Liss
GU33 7AQ

Objectives

TO PROVIDE FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION, FOR YOUNG PEOPLE UP TO THE AGE OF 20 WHO ARE RESIDENT IN LISS IN HAMPSHIRE AND THE IMMEDIATELY ADJOINING PARISHES IN HAMPSHIRE AND SUSSEX, IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AND TO DEVELOP THEIR PHYSICAL AND MENTAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS

Defined Area of Benefit:

THE PARISH OF LISS IN HAMPSHIRE AND IMMEDIATELY ADJOINING PARISHES IN HAMPSHIRE AND SUSSEX

Data Sources