Finance Score: 0

Governance Score: -6

Support Score: 7

Liabilities <10%: +3
Excess reserves: -5
Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
Fundraising costs low: +3

Static board: -3
All male board: -3

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 1

WALLSEND BOYS CLUB

"The objectives of the Club are to support young people living in North Tyneside through their involvement in organised sport and activity programmes in order that they can achieve their potential and realise their ambitions"

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

The Board is completely male
The Board composition appears to be rather static

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,754,897 available, equivalent to 63 months of spending and so may not be able to utilise additional funding
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
30/06/22		£648	£337	£311	£1	£2,850	£1,755	62.6	2	200
30/06/21		£369	£282	£87	n/a	n/a	n/a	n/a	n/a	200
30/06/20	*	£361	£317	£44	n/a	n/a	n/a	n/a	n/a	200
30/06/19	*	£917	£260	£657	£15	£2,407	£1,840	84.9	2	200
30/06/18		£242	£176	£66	£0	£0	£0	n/a	0	75
30/06/17		£187	£227	£-41	£0	£0	£0	n/a	0	0
30/06/16		£230	£164	£66	£0	£0	£0	n/a	0	0
30/06/15		£230	£164	£66	£0	£0	£0	n/a	0	0
30/06/14		£137	£165	£-28	£0	£0	£0	n/a	0	0
30/06/13		£382	£179	£203	£0	£0	£0	n/a	0	0
30/06/12		£178	£386	£-208	£0	£0	£0	n/a	0	0
30/06/11	*	£286	£322	£-35	£0	£0	£0	n/a	0	0
30/06/10	*	£362	£301	£61	£0	£0	£0	n/a	0	0
30/06/09		£1,077	£316	£761	£27	£1,672	£532	20.2	7	0
30/06/08		£909	£859	£50	£15	£911	£245	3.4	6	0
30/06/07	*	£248	£196	£51	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 62%
Reserves/Spending: 62.6 months
Net Current Assets/Spending: 40 months
Quick Ratio: 21.4

Asset Split ?

Established: 18 years

www.wallsendboysclub.co.uk

01912625472

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

North Tyneside,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

2 employees
200 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.

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Wallsend Boys Club
£3,500	30/11/2022	Grant uplift 'Cost of Living crisis': build a community hub for a charity supporting disavantaged youths in Tyne and Wear
The Clothworkers Foundation - Grant to Wallsend Boys Club
£35,000	04/06/2021	build a community hub for a charity supporting disavantaged youths in Tyne and Wear
Sport England - Extension of community hub
£150,000	18/03/2020 14	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Extension of community hub. This project is a Multi Sports project, with a focus on beneficiaries ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Extension of community hub. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - Outreach Project
£10,000	03/12/2014 12	Not Available
National Lottery Community Fund - WBC Outreach Programme
£10,000	21/02/2013 12	This organisation will use the funding to deliver outreach sporting activity sessions for young people in the area, as their original location was damaged by flooding and winds and because of this ....more This organisation will use the funding to deliver outreach sporting activity sessions for young people in the area, as their original location was damaged by flooding and winds and because of this their main outreach activities have ceased, and provide sports leadership awards. This will enable the beneficiaries to take part in activities diverting them from anti-social behaviours, and for some to be able to lead these activities in the future.
National Lottery Community Fund - The Boyza Bus
£49,966	22/11/2010 12	TThis project will purchase and convert a campervan which would be used to allow youth workers to engage with young people in places where they tend to congregate in gangs. The campervan will allow ....more TThis project will purchase and convert a campervan which would be used to allow youth workers to engage with young people in places where they tend to congregate in gangs. The campervan will allow for taster courses in healthy cooking and eating, football and exercise.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-81

KEVIN RILEY Appointed: 2018

ALAN JARVIS Appointed: 2012, Occupation: Director

ALLAN JOHN HENDERSON Appointed: 2005, Occupation: Solicitor

CHARLES PETER KIRKLEY Appointed: 2012, Occupation: Football Academy Recruitment Officer

JOHN BELL Appointed: 2005, Occupation: Chartered Accountant, Other trusteeship: ROTARY CLUB OF NORTH SHIELDS TRUST FUND,

NEIL WATSON Appointed: 2012, Occupation: Director

ROBIN CAIRNS Appointed: 2012, Occupation: Director

SIDNEY SHARP Appointed: 2012, Occupation: Safety Manager

STEPHEN TERENCE DALE (Chair) Appointed: 2005, Occupation: Independent Financial Advisor

Legal constitution

Charitable company registered in England & Wales on 31/05/2006, number: 1114421
Registered at Companies House on 18/08/2005, number: 05540723

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

16 returns made; AR20: 103 days late, AR19: 67 days late, AR11: 142 days late, AR10: 383 days late, AR07: 76 days late,

Main office

Wallsend Boys Club
Rheydt Avenue
WALLSEND
NE28 8SX

Objectives

FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, CHILDREN AND YOUNG PEOPLE WHO ARE INHABITANTS OF WALLSEND, TYNE & WEAR AND NORTH TYNESIDE AND THEIR SURROUNDING AREAS:1 TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE THROUGH LEISURE TIME ACTIVITIES AND SUCH OTHER MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY;2 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS ('FACILITIES' IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); AND3 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

WALLSEND, TYNE & WEAR AND NORTH TYNESIDE

Data Sources