Finance Score: 3

Governance Score: -5

Support Score: 6

Fundraising costs low: +3

Narrow trustee age band: -2
All female board: -3

Overall weighted support: +6

Overall GiG Score: 4

YOUNG WOMEN'S HOUSING PROJECT

The YWHP is a project for young women aged 16 to 25 who have been affected by sexual abuse, sexual exploitation and sexual/domestic violence. We provide safe places to live and specialist therapeutic support to help young women to overcome the effects of abuse, get on with living their lives, and enjoy their futures.

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
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Why is the Board completely female?
The Board has little diversity in terms of age

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£607	£612	£-6	£3	£713	£713	14	13	4
31/03/22		£528	£482	£47	£0	£718	£11	0.3	13	5
31/03/21		£549	£530	£19	£2	£672	£672	15.2	12	5
31/03/20		£443	£447	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£440	£431	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£448	£410	£37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£487	£420	£67	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 14 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.6

Asset Split ?

Balance Sheet History

Established: 13 years

www.ywhp.org.uk

ywhp@ywhp.org.uk

01142680580

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Other Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Support for victims of domestic or sexual abuse
Emotional support, counselling or therapy

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

Sheffield City,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Lloyds Bank Foundation	£89,606
Solace Women's Aid	£24,087
CAF	£6,000

Specific Donations

Amount	When Months	To be used for
Solace Women's Aid - Women's Sector Large Grants - England
£24,087	08/05/2021	This project aims to enhance the capacity and reach of sexual and domestic abuse programmes.
CAF - Grant to Young Women's Housing Project
£6,000	03/08/2020 3	Grant to Young Women's Housing Project to support the organisation through COVID19
Lloyds Bank Foundation - Grant to Young Women's Housing Project - Sheffield
£89,606	30/04/2020 24	Support to address the therapeutic and practical support needs of young women, aged 15-25yrs, who are victims of sexual abuse, trafficking and exploitation, helping them to overcome the damaging effect of the abuse and to positively move forward.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-54

ELIZABETH HOGAN Appointed: 2016, Occupation: Director

KATIE FRANCES PORTIA RYAN (Chair) Appointed: 2011, Occupation: Local Government Officer

MARIA ADCOCK Appointed: 2023, Occupation: Company Director

ROSEMARY CLARKE Appointed: 2019, Occupation: Company Director

SARAH COWARD Appointed: 2013

Legal constitution

Charitable company registered in England & Wales on 27/09/2011, number: 1143995
Registered at Companies House on 08/07/2011, number: 07698405

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Homes England

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
Investment
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; AR16: 2 days late, AR12: 27 days late,

Main office

THE SECRETARY
YWHP
POND STREET
PO Box 303
SHEFFIELD
S1 1YD

Objectives

THE RELIEF OF DISTRESS AND SUFFERING EXPERIENCED BY YOUNG WOMEN AND CHILDREN WHO HAVE BEEN SEXUALLY ABUSED, INCLUDING BEING SUBJECTED TO PSYCHOLOGICAL, EMOTIONAL AND PHYSICAL ABUSE

Data Sources

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