Finance Score: -1

Governance Score: -4

Support Score: 8

Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
No PartB

Only 4 Trustees: -1
All male board: -3

Grant maker support: +8

Overall GiG Score: 3

HAYLE YOUTH PROJECT

HYP provide informal education programmes for young people wha are or at risk of becoming NEET.We support YP in making positive life choices, gaining nationally recognised qualifications and moving onto employment or higher education. We provide fun diversionary activities, nurture a sense of self, self belief and worth.

Analysis by Giving is Great

Positives:

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
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board is completely male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 16 years

www.teamhyp.co.uk

jacqueline@teamhyp.co.uk

01736755790

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
31/03/23		£255	£194	£61	n/a	n/a	n/a	n/a	n/a
31/03/22		£204	£179	£25	n/a	n/a	n/a	n/a	n/a
31/03/21		£138	£125	£13	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£174	£160	£14	n/a	n/a	n/a	n/a	n/a
31/03/19	*	£144	£138	£6	n/a	n/a	n/a	n/a	n/a
31/03/18		£129	£115	£14	£0	£0	£0	n/a	0
31/03/17		£105	£117	£-12	£0	£0	£0	n/a	0
31/03/16		£92	£82	£10	£0	£0	£0	n/a	0
31/03/15		£85	£86	£-1	£0	£0	£0	n/a	0
31/03/14		£67	£89	£-22	£0	£0	£0	n/a	0
31/03/13		£117	£109	£7	£0	£0	£0	n/a	0
31/03/12		£102	£99	£3	£0	£0	£0	n/a	0
31/03/11		£89	£87	£2	£0	£0	£0	n/a	0
31/03/10		£79	£83	£-4	£0	£0	£0	n/a	0
31/03/09		£84	£82	£2	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes

How it operates

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

Where it operates

Cornwall, Isles Of Scilly,

Who it helps

Children/Young People
People With Disabilities

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	£377,546
Tudor Trust	£60,000
Garfield Weston Foundation	£40,000
BBC Children in Need	£29,489

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - HYP Breakfast Club
£9,920	24/02/2023	The funding will be used to continue to run the free breakfast club for young people many of whom come from disadvantaged backgrounds. The project will provide them with a healthy meal before they go ....more The funding will be used to continue to run the free breakfast club for young people many of whom come from disadvantaged backgrounds. The project will provide them with a healthy meal before they go to school provide them with an opportunity to seek support with any issues they have from youth workers with the aim of helping young people reach their potential.
National Lottery Community Fund - Young People's Wellbeing Programme
£109,167	19/10/2022	The funding will be used to provide group and one-to-one support for young people experiencing mental ill health from Hayle and the surrounding area in West Cornwall. Activities will include group ....more The funding will be used to provide group and one-to-one support for young people experiencing mental ill health from Hayle and the surrounding area in West Cornwall. Activities will include group support for young women who self-harm young people with low emotional resilience and young LGBTQ+ and 1:1 mentoring support. The overall aim is to improve mental health and wellbeing focussing on building resilience and coping strategies and reducing self-harm anxiety and suicidal ideation.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award - COVID19 response
£20,000	16/09/2022	Weston Youth Grant
Garfield Weston Foundation - Multi-Year Grant (2 Years) award - COVID19 response
£20,000	29/10/2021	Weston Youth Grant
Tudor Trust - Grant to Hayle Youth Project
£60,000	16/04/2021 36	over three years towards the core costs of a youth organisation in Hayle, Cornwall
BBC Children in Need - Grant to Hayle Youth Project
£29,489	17/12/2020	This project will fund peer support groups for young women who are self-harming or displaying self-harm tendencies. The activities will increase social skills, self-confidence and wellbeing.
National Lottery Community Fund - Emotional Resilience Project
£9,500	20/11/2020 18	This project will support young disadvantaged people those most at risk of social exclusion in West Cornwall through various services including mentoring breakfast club and open youth sessions. The ....more This project will support young disadvantaged people those most at risk of social exclusion in West Cornwall through various services including mentoring breakfast club and open youth sessions. The project will offer a weekly session of approximately two hours. Activities will include group work and conversation that are built around a specific activity including forest school surfing and yoga as well as focused discussions. Specific topics include male mental health healthy lifestyles mapping relationships being kind to yourself building your own support network and personal identity. These groups will be a mixture of online sessions and face to face sessions.
National Lottery Community Fund - Hayle Youth Project
£248,959	06/01/2020 36	The funding will enable the project to build on their learning and increase their impact on issues surrounding young people in a rural, isolated community, and also improve the wellbeing of the young ....more The funding will enable the project to build on their learning and increase their impact on issues surrounding young people in a rural, isolated community, and also improve the wellbeing of the young people. The project will specifically look at identified issues around self-harm and suicide.
National Lottery Community Fund - Hayle Youth Project (HYP)
£277,094	22/03/2017 36	This is a continuation and development of an existing project by Hayle Youth Project (HYP) that aims to improve the confidence, emotional resilience, aspirations and well-being of young people, aged ....more This is a continuation and development of an existing project by Hayle Youth Project (HYP) that aims to improve the confidence, emotional resilience, aspirations and well-being of young people, aged 11 to 19. The group will deliver a wide-range of diversionary activities to reduce anti-social behaviour in the Hayle area of West Cornwall, and will also continue to support those who are most at risk of social exclusion or lacking in transferable skills.
Tudor Trust - Grant to Hayle Youth Project
£65,000	06/12/2016 36	over three years towards salaries and some capital costs at an organisation supporting young people in Cornwall
National Lottery Community Fund - Hayle Youth Project (HYP)
£118,921	03/09/2013 36	This continuing project aims to help young people reach their potential through improving their skills and confidence and diverting them away from anti-social behaviour and a lack of social and ....more This continuing project aims to help young people reach their potential through improving their skills and confidence and diverting them away from anti-social behaviour and a lack of social and employability skills. The project offers a wide variety of activities, including Surf School, encouraging participants to progress towards an internationally recognised ASI Surf Wise qualification. Other project elements include mentoring and a literacy and numeracy group in which young people help each other learn.
Lloyds Bank Foundation - Grant to Hayle Youth Project
£18,000	31/05/2013	The project works with excluded young people and NEETS in west Cornwall. It seeks funding for the project manager. She supports the work to give disaffected young people improved training and ....more The project works with excluded young people and NEETS in west Cornwall. It seeks funding for the project manager. She supports the work to give disaffected young people improved training and development, helping to reduce their isolation.
Esmee Fairbairn - Grant to Hayle Youth Project (HYP)
£20,000	29/05/2012	Towards core costs to support work with isolated and hard-to-reach young people in Cornwall.
National Lottery Community Fund - Hayle Youth Project
£221,060	10/02/2010 35	This is a continuation and expansion project which provides a diverse range of services to young people, aged from 11 to 25 years of age.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

BENEDICT RICHARD JAMES ATTWOOD Appointed: 2022

DAVID RAYMER

GARY MARK ANDERSON (Chair) Appointed: 2019

REV LESLIE THOMAS ATTWOOD, Occupation: Minister, Other trusteeship: ST MARY WITH ST PAUL TRUST AT PENZANCE CORNWALL,

Legal constitution

Charity registered in England & Wales on 03/06/2008, number: 1124306

Gift Aid

NOT 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
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

15 returns made; AR20: 24 days late, AR19: 10 days late,

Main office

HYP
HUMPHRY DAVY LANE
HAYLE
TR27 4AR

Objectives

1) TO PROMOTE THE EDUCATION AND SOCIAL WELFARE IN ANY MANNER WHICH IS NOW OR MAYBE DEEMED TO BE CHARITABLE, OF PEOPLE AGED 25 YEARS OR LESS RESIDENT IN THE DISTRICT OF PENWITH IN THE COUNTY OF CORNWALL AND ESPECIALLY IN THE PARISHES OF HAYLE, ST ERTH AND GWINEAR-GWITHIAN.2) TO ESTABLISH AND MAINTAIN YOUTH FACILITIES WITHIN THE SAID AREA FOR THE SAID PURPOSES.

Defined Area of Benefit:

CORNWALL

Data Sources