Finance Score: -6

Governance Score: 8

Support Score: 5

Accounts overdue -5
Reasonable growth: +1
Multiple Deficits: -2
No PartB

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 7

OURSIDE YOUTH ASSOCIATION

The youth centre provides open sessions aimed at 13-19 year olds, targeted groups for the travelling community and Eastern European, outreach work for village youth groups and summerholiday programmes. Programmes have been set up from the direct response and needs of the community and current and past users of the centre.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

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

Established: 11 years

WWW.OURSIDE.ORG.UK

INFO@OURSIDE.ORG.UK

01386424171

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
31/03/22		£79	£88	£-9	n/a	n/a	n/a	n/a	n/a	1
31/03/21		£81	£73	£8	n/a	n/a	n/a	n/a	n/a	6
31/03/20		£54	£61	£-7	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£123	£55	£67	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£43	£60	£-17	£0	£0	£0	n/a	0	3
31/03/17		£45	£57	£-11	£0	£0	£0	n/a	0	0
31/03/16	*	£76	£70	£5	£0	£0	£0	n/a	0	0
31/03/15		£92	£69	£23	£0	£0	£0	n/a	0	0
31/03/14	*	£75	£80	£-4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
1 volunteer

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	£21,879
CAF	£4,261
Co-Operative Group	£3,422
Henry Smith Charity	£1,900

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Ourside Youth Association
£1,388	21/10/2023	We offer a space for young people to be themselves, from one-to-one support to group mental health activities. It's a safe space for expression and a place where youth workers who will listen.
National Lottery Community Fund - Project U and I
£10,000	08/09/2023	The funding will be used to refurbish the toilets in the youth centre to gender neutral toilets designed by young people. This project aims to improve a space that matters to the community making it ....more The funding will be used to refurbish the toilets in the youth centre to gender neutral toilets designed by young people. This project aims to improve a space that matters to the community making it a more inclusive space for the young people attending.
National Lottery Community Fund - MH- Ourside Summer Sessions
£1,901	28/07/2023	This funding will be used to offer six additional summer sessions for young people aged 11-18 at the youth centre. This project aims to provide social opportunities for at-risk young people to reduce ....more This funding will be used to offer six additional summer sessions for young people aged 11-18 at the youth centre. This project aims to provide social opportunities for at-risk young people to reduce anti-social behaviour while also offering meals to tackle food insecurity.
Co-Operative Group - Grant to Ourside Youth Association
£2,034	22/10/2022	Good Mood Food is where young people and their families are invited to the centre to enjoy food together. Young people have the opportunity to learn cooking skills and share the food they love.
National Lottery Community Fund - Project U
£9,978	22/10/2021	The funding will be used to train and equip staff members to efficiently understand and support more LGBT+ inclusive practices run an online drop-in service and face to face work with young people to ....more The funding will be used to train and equip staff members to efficiently understand and support more LGBT+ inclusive practices run an online drop-in service and face to face work with young people to design and deliver gender neutral toilets within the centre. The project aims to provide an inclusive space for young people to express themselves and explore their identity.
Henry Smith Charity - Grant to Ourside Youth Association
£1,900	21/09/2021	towards the costs of a go karting trip for children from disadvantaged communities in Eversham, Worcestershire.
CAF - Grant to Ourside Youth Association
£4,261	08/06/2020 3	Grant to Ourside Youth Association to support the organisation through COVID19
DCMS - Building Connections Fund - Youth strand
£19,658	01/04/2019	An expanded series of Pop-up Youth Clubs in places where young people go will help develop young peoples confidence, resilience and understanding of loneliness.
DCMS - Building Connections Fund - Youth strand
£19,658	01/01/2019	An expanded series of Pop-up Youth Clubs in places where young people go will help develop young peoples confidence, resilience and understanding of loneliness.
Co-Op Foundation - Ourside Youth Association - Building Connection Youth Strand Project
£39,812	06/12/2018	An expanded series of "Pop-up Youth Clubs" in places where young people go will help develop young people's confidence, resilience and understanding of loneliness.
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£70,000	18/04/2018	Core Costs - Insurances

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 23-50

CARLY ELWELL (Chair) Appointed: 2013, Occupation: Events Administrator

KIRSTY HARTWELL Appointed: 2013, Occupation: Midwife

KATHRYN PEARSON Appointed: 2023, Occupation: Shift Manager

RICHARD HOBBS Appointed: 2020, Occupation: Detective Sergeant

TIMOTHY CLACK Appointed: 2022, Occupation: Compliance Officer

Legal constitution

Charitable company registered in England & Wales on 27/03/2013, number: 1151415
Registered at Companies House on 23/07/2012, number: 08153433

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

9 returns made; AR16: 1 days late, AR14: 40 days late,

Main office

OURSIDE YOUTH ASSOCIATION
OURSIDE YOUTH CENTRE
BROADWAY ROAD
EVESHAM
WR11 1BH

Objectives

TO ACT AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 25 LIVING IN EVESHAM AND THE SURROUNDING AREA BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF:(A) ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; (B) ADVANCING EDUCATION; (C) RELIEVING UNEMPLOYMENT; (D) PROVIDING 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

Data Sources