Finance Score: -2

Governance Score: 9

Support Score: 7

Multiple Deficits: -2
No PartB

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

Grant maker support: +7

Overall GiG Score: 14

THE MOVING ON PROJECT

At The Moving On Project our mission is to provide both quality and confidential counselling, which is actionable and sustainable, to support the young people in the Fareham, Gosport, Portsmouth and the surrounding communities and allow them to move forward to their future.

Analysis by Giving is Great

Positives:

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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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		£140	£128	£12	n/a	n/a	n/a	n/a	n/a	6
31/03/22		£84	£89	£-5	n/a	n/a	n/a	n/a	n/a	9
31/03/21		£91	£102	£-11	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£80	£101	£-21	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£110	£106	£4	n/a	n/a	n/a	n/a	n/a	14
31/03/18	*	£124	£89	£35	£0	£0	£0	n/a	0	0
31/03/17		£124	£94	£31	£0	£0	£0	n/a	0	0
31/03/16?		£31	£35	£-4	£0	£0	£0	n/a	0	0
31/10/15	*	£92	£95	£-4	£0	£0	£0	n/a	0	0
31/10/14		£109	£116	£-7	£0	£0	£0	n/a	0	0
31/10/13		£108	£111	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 12 years

www.the-mop.org

info@the-mop.org

01329822331

Charity Commission for England and Wales

Tweets

Listed activities

Other Charitable Purposes

GiG Classification

Services for young people

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
6 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

Co-Op Foundation	£19,970
National Lottery Community Fund	£14,906
Masonic Trust	£10,500
DCMS	£10,000
Henry Smith Charity	£8,000
Crowdfunder	£6,065
Co-Operative Group	£5,329

Specific Donations

Amount	When Months	To be used for
Crowdfunder - Local Action Fund
£6,065	04/05/2022	Covid response
Masonic Trust - MCF Small Grant
£10,500	25/02/2022	Unrestricted core funding for small charities
Henry Smith Charity - Grant to The Moving on Project
£8,000	07/12/2021 12	towards one year's running costs of a project providing counselling for young people, aged 11-25, in Gosport, Fareham
Co-Operative Group - Grant to The Moving On Project
£5,329	23/10/2021	We offer a free counselling service for 11-25-year-olds in Fareham, Gosport and the surrounding areas. Our project will support the mental health of people impacted adversely by Covid-19.
National Lottery Community Fund - Mental Health Support for 11-25 yr olds following Covid
£8,976	24/09/2021	This funding will provide a specialist counsellor for 11-25 year olds including those from disadvantaged backgrounds to support trauma and abuse young carers those with disabilities and looked after ....more This funding will provide a specialist counsellor for 11-25 year olds including those from disadvantaged backgrounds to support trauma and abuse young carers those with disabilities and looked after children. The Counselling will be centred around supporting positive changes and discovering healthy ways of dealing with difficult times. Young people set their own goals and learn skills and techniques to cope better.
Co-Op Foundation - #iwill Bereavement - EOI
£19,970	02/12/2020	To support bereaved young people to_x000D_ develop a “Bereavement Buddies”_x000D_ scheme of advocates in schools who_x000D_ have experienced bereavement and_x000D_ are willing to advocate on ....more To support bereaved young people to_x000D_ develop a “Bereavement Buddies”_x000D_ scheme of advocates in schools who_x000D_ have experienced bereavement and_x000D_ are willing to advocate on behalf of_x000D_ others suffering loss. The project will_x000D_ take place in Gosport and Fareham.
DCMS - Coronavirus Community Support Fund
£10,000	22/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Covid19 Telephone Counselling Project
£5,930	22/05/2020 12	The project aims to provide one-to-one specialised telephone counselling to vulnerable young people who have mental health issues including anxiety self-harm and depression which has seen an increase ....more The project aims to provide one-to-one specialised telephone counselling to vulnerable young people who have mental health issues including anxiety self-harm and depression which has seen an increase in demand as a result of the current coronavirus pandemic

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 27-66

ASHLEIGH DOMBLIDES Appointed: 2022, Occupation: Marketing Consultant

GEORGE WILSON Appointed: 2022, Occupation: Counsellor

IAN TUCKER Appointed: 2021, Occupation: Manger For Ons

JESSICA CROSBY Appointed: 2024, Occupation: Digital Industries

MATTHEW CLARKE Appointed: 2022, Occupation: It Professional

SARAH HUDSON Appointed: 2019, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 11/06/2012, number: 1147632
Registered at Companies House on 07/09/2011, number: 07764753

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

11 returns made; AR18: 65 days late, AR15: 8 days late,

Main office

XPERIENCE YOUTH CENTRE
TRINITY STREET
FAREHAM
PO16 7SJ

Objectives

TO RELIEVE SICKNESS AND TO PROMOTE AND PRESERVE GOOD HEALTH AND EDUCATION BY THE PROVISION OF COUNSELLING AND SUPPORT SERVICES FOR YOUNG PEOPLE AND THEIR FAMILIES ACROSS SOUTH-EAST HAMPSHIRE INCLUDING FAREHAM, GOSPORT AND HAVANT BOROUGH COUNCILS AND WITHIN THE BOUNDARIES OF THE CITY OF PORTSMOUTH

Data Sources