Finance Score: 0

Governance Score: 2

Support Score: 6

Good trustee age range: +3
Mainly male board: -1

Grant maker support: +6

Overall GiG Score: 8

NORTH YORKSHIRE YOUTH LIMITED

To support young people in North Yorkshire

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly male

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
31/03/23	£1,435	£1,358	£77	£0	£1,478	£1,342	11.9	37	63
31/03/22	£1,283	£1,171	£112	£0	£1,373	£1,194	12.2	37	80
31/03/21	£824	£788	£36	£0	£1,262	£1,097	16.7	41	80
31/03/20	£1,118	£1,063	£55	£0	£1,226	£1,101	12.4	36	80
31/03/19	£1,168	£1,049	£119	£0	£1,171	£1,045	11.9	33	80
31/03/18	£935	£959	£-24	£0	£1,051	£1,001	12.5	28	0
31/03/17	£999	£892	£107	£0	£1,075	£1,018	13.7	28	0
31/03/16	£924	£874	£50	£0	£969	£945	13	17	0
31/03/15	£796	£769	£28	£215	£787	£754	11.8	38	0
31/03/14	£735	£744	£-9	£238	£786	£745	12	20	0
31/03/13	£804	£780	£24	£252	£799	£765	11.8	15	0
31/03/12	£751	£768	£-17	£302	£775	£729	11.4	20	0
31/03/11	£904	£953	£-49	£300	£792	£714	9	20	0
31/03/10	£921	£904	£17	£275	£841	£766	10.2	40	0
31/03/09	£799	£906	£-107	£273	£825	£751	10	21	0
31/03/08	£1,602	£632	£971	£240	£971	£894	17	30	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 35%
Liabilities/Income: 55%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.7

Asset Split ?

Established: 18 years

www.nyy.org.uk

info@nyy.org.uk

07881822729

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Education/Training

GiG Classification

Services for young people

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

North Yorkshire,

Who it helps

Children/Young People

Who works here?

37 employees
63 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

National Lottery Community Fund	£507,336
Rank Foundation	£20,000
Two Ridings Community Foundation	£11,100

Specific Donations

Amount	When Months	To be used for
Two Ridings Community Foundation - Grant to North Yorkshire Youth Ltd
£2,700	14/11/2022	York Together With Young People Engagement
Rank Foundation - GOLDEN AWARDS NORTH YORKSHIRE YOUTH LTD 2022
£20,000	23/03/2022	The Golden Award was given to North Yorkshire Youth The project to help enable young people to access activities in the outdoors, to help develop new skills and improve communication and teamwork.
Two Ridings Community Foundation - Grant to North Yorkshire Youth Ltd
£4,400	19/01/2022	Grant to North Yorkshire Youth Ltd
National Lottery Community Fund - Project Paddlesport
£9,572	17/09/2021	The funding will be used to deliver paddle-boarding activities for children and young people. The project aims to help improve the mental and physical wellbeing of the community.
Two Ridings Community Foundation - Grant to North Yorkshire Youth Ltd
£4,000	28/06/2021	CYP Inquiry York Lankelly Chase Bursary
National Lottery Community Fund - Youth Mentors
£497,764	22/01/2020 35	The project is designed to support vulnerable young people through intense, early intervention, one-to-one sessions and group work activities. The aim is to improve their wellbeing, future employment ....more The project is designed to support vulnerable young people through intense, early intervention, one-to-one sessions and group work activities. The aim is to improve their wellbeing, future employment opportunities and to learn new skills.
National Lottery Community Fund - Inspire
£10,000	11/01/2017 12	This project is a feasibility study to determine the proposal of a new accommodation facility on the site which will provide residential accommodation for young people.
Sport England - Rebuild and Grow - Boathouse Replacement Project
£39,679	02/08/2012	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Rebuild and Grow - Boathouse Replacement Project'. This project lists its main activity as Canoeing. ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Rebuild and Grow - Boathouse Replacement Project'. This project lists its main activity as Canoeing. This funding has contributed towards a Pavilion/Clubhouse - Pavilion/Clubhouse (Pavilion/Clubhouse )

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-83

IAN LANE Appointed: 2023, Occupation: Retired

JAMES PARKES Appointed: 2022, Occupation: Local Gov Officer

ANTHONY PAUL BURKINSHAW Appointed: 2019, Occupation: Solicitor

CARL ANTONY LES Appointed: 2006, Occupation: Hotelier

CLLR JANET SANDERSON Appointed: 2017, Occupation: Retired

GORDON PENTLAND Appointed: 2019, Occupation: Teacher

LINDA JANE GIBBON Appointed: 2006, Occupation: Retired

MARC MASON Appointed: 2018, Occupation: Retired, Other trusteeships: 1ST GREAT AYTON SCOUT GROUP, YOUTH FOCUS NORTH EAST,

PHILIP BRIAN TRIFFITT Appointed: 2006, Occupation: Chartered Accountant

MIKE WILLIS Appointed: 2016, Occupation: Solicitor, Other trusteeship: SHELDON MEMORIAL TRUST,

Legal constitution

Charitable company registered in England & Wales on 26/10/2006, number: 1116521
Registered at Companies House on 21/07/2006, number: 05883684

Gift Aid

Registered with HMRC for Gift Aid

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
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

16 returns made; all on time

Main office

North Yorkshire Youth Ltd
Carlton Lodge Activity Centre
Carlton Miniott
THIRSK
YO7 4NJ

Objectives

TO PROMOTE, ENCOURAGE AND FACILITATE THE PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT OF YOUNG PEOPLE IN NORTH YORKSHIRE AND ELSEWHERE BY INTRODUCING THEM THROUGH A RANGE OF PERSONAL DEVELOPMENT APPROACHES, INCLUDING VOLUNTARY YOUTH WORK TO A RANGE OF CHALLENGING LEISURE TIME ACTIVITIES, TO PROVIDE FACILITIES AND TRAIN WORKERS FOR SUCH ACTIVITIES AND TO DO ALL SUCH OTHER THINGS, SINGLY OR IN PARTNERSHIP WITH OTHER STATUTORY OR VOLUNTARY ORGANISATIONS AND AGENCIES, AS ARE INCIDENTAL OR CONDUCIVE TO THE ATTAINMENT OF THESE AIMS

Defined Area of Benefit:

NORTH YORKSHIRE AND ELSEWHERE

Data Sources