Finance Score: -5

Governance Score: 3

Support Score: 6

Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 4

XTND - IMPROVING FUTURES

On one of the most deprived estates in the South West we aim to strengthen families by organising activities that expand horizons and raise aspirations,through: Activities for children that develop skills and improve conditions of life. Training/support to encourage parents to become involved with and understand the needs of their children. Adult focused activities to increase life skills.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender

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 has been volatile and on several occasions in recent years less than spending

Established: 13 years

www.xtnd.org.uk

office@xtnd.extendlearning.org

01934427130

Charity Commission for England and Wales

Tweets

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	£47	£116	£-69	n/a	n/a	n/a	n/a	n/a	4
31/03/22	£90	£67	£23	n/a	n/a	n/a	n/a	n/a	3
31/03/21	£72	£102	£-30	n/a	n/a	n/a	n/a	n/a	3
31/03/20	£106	£96	£10	n/a	n/a	n/a	n/a	n/a	3
31/03/19	£106	£79	£28	n/a	n/a	n/a	n/a	n/a	5
31/03/18	£153	£128	£26	£0	£0	£0	n/a	0	0
31/03/17	£156	£140	£16	£0	£0	£0	n/a	0	0
31/03/16	£139	£139	£-1	£0	£0	£0	n/a	0	0
31/03/15	£171	£60	£111	£0	£0	£0	n/a	0	0
31/03/14	£117	£105	£12	£0	£0	£0	n/a	0	0
31/03/13	£100	£117	£-17	£0	£0	£0	n/a	0	0
31/03/12	£42	£3	£38	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Recreation

How it operates

Provides services

Where it operates

North Somerset,

Who it helps

Children/Young People
Other Defined Groups

Who works here?

Unknown number of employees
4 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
Quartet Community Foundation - Grant to XTND- Improving Futures
£3,500	05/03/2024 3	Continuing the sessions they currently run for children and introducing "XTND in the Park" outreach for 3 days a week in Coniston Green Park, Bournville
Quartet Community Foundation - Grant to XTND- Improving Futures
£20,000	22/06/2023	To enable XTND to continue out of school provision for local children, to make it accessible to those who need it particularly at risk/vulnerable children, low income working families.
Quartet Community Foundation - Grant to XTND- Improving Futures
£5,000	20/04/2023	A weekly family group in the community to allow parents and children to spend time together, socialise and reduce social isolation Helping families repair from the affects of Covid Lockdowns.
National Lottery Community Fund - Bournville Tots
£10,000	30/08/2022	The funding will be used to provide activities and trips for local families. The project aims to improve people's mental wellbeing and address challenges such as anxiety through the group meetings ....more The funding will be used to provide activities and trips for local families. The project aims to improve people's mental wellbeing and address challenges such as anxiety through the group meetings and peer support.
Quartet Community Foundation - Grant to XTND- Improving Futures
£10,000	17/03/2022 11	To enable XTND to develop the support it provides families in the area through engaging with other organisations and training volunteers.
Quartet Community Foundation - XTND summer activity club
£5,000	04/05/2021 1	To contribute to the staff costs of a summer holiday club so that the group can offer support, when schools are closed, for those children who need it the most.
Quartet Community Foundation - XTND out of school clubs
£20,000	22/03/2021 11	To contribute to the running costs of our after school and holiday clubs so that we can offer support to those children and families who need it the most.
Quartet Community Foundation - XTND Improving Futures
£20,000	02/11/2020	This project will enable XTND to further develop the support we provide families in the area through positive active engagement to improve health and wellbeing for local families
Quartet Community Foundation - Grant to XTND- Improving Futures
£18,400	18/09/2019	The third year of a three year award from the Henry Smith Charity towards the running costs of a project providing parenting and family support and courses in South Ward, Weston-super-Mare.
Quartet Community Foundation - Bournville and Windwhistle Mini Police
£7,900	29/03/2019 10	For the Mini Police programme - interactive volunteering for 9-11 year olds aimed at giving children a positive experience of policing.
Quartet Community Foundation - Grant to XTND- Improving Futures
£18,200	28/09/2018	The second year of a three year award from the Henry Smith Charity towards the running costs of a project providing parenting and family support and courses in South Ward, Weston-super-Mare.
Quartet Community Foundation - FUN Family Engagement Activities - Providing Quality Time Building Strong Family Relationships
£2,500	19/04/2018 12	To run three activity groups focusing on girls, boys and families for a year, that aim to build strong family relationships among families in the Bournville area of Weston-super-Mare.
Co-Operative Group - Grant to XTND-Improving Futures
£2,912	29/11/2017	Help us provide out of school/holiday activities for children and additional support workshops tackling real issues faced by local families.
Quartet Community Foundation - Grant to XTND- Improving Futures
£18,000	21/09/2017	The first year of a three year award from the Henry Smith Charity towards the running costs of a project providing parenting and family support and courses in South Ward, Weston-super-Mare.
Henry Smith Charity - Grant to XTND - Improving Futures
£54,600	07/09/2017 36	towards three years' running costs of a project providing parenting and family support and training in Weston super Mare
BBC Children in Need - Grant to XTND-Improving Futures
£116,262	14/06/2017 36	This project will provide after school and holiday clubs for children from low income families and will result in increased confidence and leadership skills and improve behaviour.
National Lottery Community Fund - FUN Family Engagement Activities - Providing Quality Time
£9,225	03/05/2017 12	This group will use the funding to deliver a range of activities to families whose children have been identified as engaging in anti-social behaviour. This will develop people's inter-personal ....more This group will use the funding to deliver a range of activities to families whose children have been identified as engaging in anti-social behaviour. This will develop people's inter-personal relationship skills and improve their confidence and self-esteem.
Quartet Community Foundation - XTND Holiday club
£3,000	17/05/2016 6	Towards 2 playworkers salary to run holiday clubs for children.
National Lottery Community Fund - Nature Detectives - get ready to climb, build, hide and seek!
£10,000	10/12/2014 12	Not Available
Henry Smith Charity - Grant to Bournville Primary School
£2,500	28/05/2014	towards a four-night trip to the Brecon Beacons for disadvantaged children from Weston-super-Mare
Lloyds Bank Foundation - Grant to XTND - Improving Futures
£16,000	29/04/2014	The charity works in the most deprived four estates in Weston super Mare. It seeks funding for the project co-ordinator. The work provides a range of after school and holiday activities for children ....more The charity works in the most deprived four estates in Weston super Mare. It seeks funding for the project co-ordinator. The work provides a range of after school and holiday activities for children plus a range of family support projects.
Henry Smith Charity - Grant to Bournville Primary School
£2,500	06/03/2013	towards a four-night residential trip to Wales for a group of disadvantaged children aged 10-11 from Somerset
Henry Smith Charity - Grant to Bournville Primary School
£2,500	18/01/2012	towards a five-day residential to the Brecon Beacons for Year 6 children from a school in a deprived area of North Somerset

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ADAM MATTHEWS Appointed: 2011, Occupation: Na

JANE MORRISON Appointed: 2023

JOHN PORTER Appointed: 2016

JUSTIN HARVEY-BENNETT Appointed: 2013

MARIE BERRY Appointed: 2017

REV TIMOTHY JOHN ERRIDGE Appointed: 2017

Legal constitution

Charity registered in England & Wales on 17/05/2011, number: 1141966

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
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

12 returns made; all on time

Main office

XTND-Improving Futures
Bournville Primary School
Selworthy Road
Weston-super-Mare
BS23 3ST

Objectives

COMMUNITY CAPACITY BUILDINGTO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF THE 4 ESTATES, SOUTH WARD, WESTON-SUPER-MARE IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE FULLY IN SOCIETY.YOUNG PEOPLETO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH:(A) THE PROVISION OF RECREATIONAL AND LEISURE ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.PROMOTION OF SOCIAL INCLUSIONTO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY.FOR THE PURPOSE OF THIS CLAUSE SOCIALLY EXCLUDED MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDANCY INCLUDING ALCOHOL OR DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILTY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OR AS AN OFFENDER REHABILITATING INTO SOCIETY).TO ENHANCE THE DEVELOPMENT AND EDUCATIONOF CHILDREN BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY 1) OFFERING APPROPRIATE PLAT FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION MEANS OR ABILITY 2) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS.

Data Sources