Finance Score: 5

Governance Score: 6

Support Score: 4

Liabilities <10%: +3
Positive trading contribution: +2;

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +4

Overall GiG Score: 15

MELTON LEARNING HUB

The objects of the charity are to act as a resource for young people up to the age of 25 living in Melton Borough and the surrounding area, by providing advice and assistance and organising programmes of physical, educational and other activities. Aiming to advance education, relieve unemployment and reduce anti-social behaviour.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Established: 13 years

www.themeltonlearninghub.com

sarah.cox@mlh.org.uk

01664564967

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	Volun- teers
31/07/22	£703	£623	£79	£0	£666	£619	11.9	18	22
31/07/21	£713	£592	£121	£0	£587	£492	10	18	22
31/07/20	£678	£591	£87	£0	£466	£417	8.5	18	10
31/07/19	£593	£533	£60	£0	£379	£367	8.3	20	10
31/07/18	£567	£549	£17	£0	£320	£296	6.5	22	27
31/07/17	£610	£552	£58	£0	£302	£207	4.5	22	0
31/07/16	£659	£517	£142	£0	£244	£214	5	24	0
31/07/15	£468	£421	£48	£0	£0	£0	n/a	0	0
31/07/14	£305	£348	£-43	£0	£0	£0	n/a	0	0
31/07/13	£334	£292	£43	£0	£0	£0	n/a	0	0
31/07/12	£251	£263	£-12	£0	£0	£0	n/a	0	0
31/07/11	£137	£70	£67	£0	£0	£0	n/a	0	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: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 11 months
Quick Ratio: 185.5

Asset Split ?

Listed activities

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

How it operates

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

Where it operates

Leicestershire,

Who it helps

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

Who works here?

18 employees
22 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

BBC Children in Need	£41,994
National Lottery Community Fund	£19,550
DCMS	£8,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Engage in Coalville
£9,750	24/02/2023	The funding will be used to pilot a project one day a week in the deprived area of Coalville to support young people affected by mental health bereavement family issues and poor school attendance. ....more The funding will be used to pilot a project one day a week in the deprived area of Coalville to support young people affected by mental health bereavement family issues and poor school attendance. The project aims to help young people fulfil their potential as soon as possible. The project has been rolled out in Melton Mowbray with a Reaching Communities grant which has proven effective.
DCMS - VSCE CMC Fund
£8,000	29/09/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
BBC Children in Need - Grant to The Melton Learning Hub
£41,994	23/07/2020	Covid19 - This grant will fund weekly additional support with school work and vocational courses to childen and young people in Melton Mowbary affected by Covid-19. Young people will gain ....more Covid19 - This grant will fund weekly additional support with school work and vocational courses to childen and young people in Melton Mowbary affected by Covid-19. Young people will gain accreditation, employability skills and confidence.
National Lottery Community Fund - Outdoor trade skills development
£9,800	19/09/2019 12	The funding will be used to create an outdoor learning environment, with a focus on welding and mechanics, where young people who have experienced difficulties with mainstream education will be ....more The funding will be used to create an outdoor learning environment, with a focus on welding and mechanics, where young people who have experienced difficulties with mainstream education will be provided with the opportunity to gain new skills, with the potential to move on to an apprenticeship, raising aspirations and reducing unemployment amongst young people in the community.
National Lottery Community Fund - ENGAGE- Youth and Family Support
£363,387	26/11/2018 36	This funding will help the organisation to continue to provide alternative education to over 100 students every week. Training will be provided to existing youth and family support workers and a new ....more This funding will help the organisation to continue to provide alternative education to over 100 students every week. Training will be provided to existing youth and family support workers and a new member of staff will be hired with the funding. This will help run a youth centre and activities to improve opportunities for young people, as well as their health and wellbeing.
National Lottery Community Fund - Securing Progress in ICT skills
£9,165	02/07/2018 12	New equipment will be funded to help deliver IT courses for young people who have been excluded from mainstream education. This will improve their chances in life.
BBC Children in Need - Grant to The Melton Learning Hub
£28,710	08/05/2018 36	This project will provide a range of weekly sessions to help children and young people aged 10-18 to develop life skills. Young people will also be better able to discuss emotions, improve life ....more This project will provide a range of weekly sessions to help children and young people aged 10-18 to develop life skills. Young people will also be better able to discuss emotions, improve life skills and build their self belief.
National Lottery Community Fund - Plumbing pilot
£9,400	10/05/2017 12	This project is based in Melton Mowbray, serving people across Leicestershire and Nottinghamshire. The project will set up a pilot plumbing course for young people who are disengaged from mainstream ....more This project is based in Melton Mowbray, serving people across Leicestershire and Nottinghamshire. The project will set up a pilot plumbing course for young people who are disengaged from mainstream education. This will help the young people to gain new skills, increase their self esteem and improve their life opportunities.
The Clothworkers Foundation - Grant to Melton Learning Hub
£9,600	01/03/2017	refurbishment of kitchen and upgrade of security system for a charity which works with disadvantaged young people in Leicestershire
National Lottery Community Fund - The Venue
£179,718	14/11/2014 36	Not Available
Sport England - Wheelchair Sports Inclusion
£127,000	25/01/2013	Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled 'Wheelchair Sports Inclusion'. This project is a Multi Sports project, with a focus on beneficiaries with ....more Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled 'Wheelchair Sports Inclusion'. This project is a Multi Sports project, with a focus on beneficiaries with a disability.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 35-74

DOUGLAS FREDERICK CLEMENTS Appointed: 2021, Occupation: Director

KATHLEEN MARY THEOBALD Appointed: 2015, Occupation: Semi-Retired Company Director

LINDA MARGARET MOORE Appointed: 2013, Occupation: Retired

PAMELA POSNETT CC, Other trusteeship: MELTON YOUNG SINGLES TRUST,

PAUL SAXBY Appointed: 2021, Occupation: Retired

PETER CHARLES TREADWELL Appointed: 2019, Occupation: Director

ROBERT JOHNSON WHITTINGHAM Appointed: 2021, Occupation: Director

SHARON ELIZABETH BUTCHER Appointed: 2022, Occupation: Landlady

STEVEN WILLIAM TAYLOR Appointed: 2017, Occupation: Civil Servant

Legal constitution

Charitable company registered in England & Wales on 11/01/2011, number: 1139747
Registered at Companies House on 12/10/2010, number: 07404469

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

12 returns made; all on time

Main office

BURTON ROAD
MELTON MOWBRAY
LEICESTERSHIRE
LE13 1DJ

Objectives

TO ACT AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 25 LIVING IN MELTON BOROUGH AND SURROUNDING AREA BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITES A A MENS OF:ADVANCING IN LIFE AND HELPING YOUG PEOPLE BY DEVELOPING THIER SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPOSIBLE INDIVIDUALS;ADVANCING EDUCATION OF YOUNG PEOPLE AND WIDER COMMUNITY THROUGH THE PROVISION OF FACILITIES, NOT REQUIRES TO BE PROVIDED BY THE LOCAL EDUCATION AUTHORITY IN ANY OF THE LOCAL SCHOOLS AND WHICH ARE OF EDUCATIONAL VALUE;RELIEVING UNEMPLOYMENT IN THE LOCAL COMMUNITY BY PROVIDING ASSISTANCE TO THOSE WHO ARE SEEKING FULL OR PART TIME EMPLOYMENT ; ANDPROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS.

Defined Area of Benefit:

MELTON BOROUGH

Data Sources