Finance Score: 5

Governance Score: 3

Support Score: 7

Future income +5
No PartB

Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 15

HILL STREET YOUTH & COMMUNITY CENTRE

The provision, organisation and maintenance of a youth and community centre for use by the inhabitants of all ages, charities and community groups, of the area of benefit, Including use for (1) educational, recreational and sporting activities in the centre (2) meetings, lectures and classes with the object of improving the conditions of life of the inhabitants and (3) commissioning of services.

Analysis by Giving is Great

Positives:

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 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

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	£292	£290	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£215	£135	£80	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£204	£147	£57	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£194	£206	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£210	£200	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£194	£184	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£178	£189	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£171	£148	£23	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	£113	£110	£3	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 11 years

www.hillstreetcentre.org

info@hillstreetcentre.co.uk

01788576041

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Warwickshire,

Who it helps

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

Who supports 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
The Clothworkers Foundation - Grant to Hill Street Youth and Community Centre
£39,700	23/05/2023 0	Purchase equipment of a new youth hub for a charity which with youth and community
National Lottery Community Fund - Legacy
£250,000	30/09/2022	The funding will allow the group to expand their current premises in Rugby to provide a new Youth Hub with separate entrances for improved safeguarding and more facilities for younger members of the ....more The funding will allow the group to expand their current premises in Rugby to provide a new Youth Hub with separate entrances for improved safeguarding and more facilities for younger members of the general community. Hill Street Youth and Community Centre runs a youth focused community centre situated in a socioeconomically deprived area of Rugby. They work with individuals and groups that are affected by social deprivation including poor health high levels of unemployment and crime low levels of educational attainment and high levels of social and local authority housing.
National Lottery Community Fund - Flourish Legacy (Continuation)
£200,000	10/12/2019 60	This funding will ensure the centre can continue providing youth activities, educational sessions, career workshops, sports and wellbeing activities for the local community. The centre will also ....more This funding will ensure the centre can continue providing youth activities, educational sessions, career workshops, sports and wellbeing activities for the local community. The centre will also carry on providing guidance on issues from education to housing, in response to the needs of local people. Over the next five years, the centre plans to expand its services to seven days per week and provide more opportunities for older people.
Garfield Weston Foundation - Main Grants award
£7,500	18/04/2018	Core costs
BBC Children in Need - Grant to Hill Street Youth & Community Centre
£89,997	09/02/2017 36	This project is a youth club for children and young people in a deprived area of Rugby. This project will improve emotional and mental wellbeing, improve life skills and assist the young people to ....more This project is a youth club for children and young people in a deprived area of Rugby. This project will improve emotional and mental wellbeing, improve life skills and assist the young people to build positive relationships with their peers.
National Lottery Community Fund - Flourish (Hill Street development and growth plan)
£250,582	14/11/2014 60	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

CLAIRE EDWARDS Appointed: 2014

IAN GORDON DAVIS Appointed: 2018

JAN BOWDEN Appointed: 2018

MARK WILLIAM GORE Appointed: 2014

ROBERT NORMAN BROCK Appointed: 2014

SARAH JANE THOMSON Appointed: 2021

STEPHEN MALCOLM RICHARDS (Chair) Appointed: 2014

Legal constitution

Charity registered in England & Wales on 12/03/2014, number: 1156128

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
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

9 returns made; all on time

Main office

Hill Street
Rugby
Warwickshire
CV21 2NB

Objectives

TO FURTHER OR BENEFIT THE INHABITANTS OF THE BOROUGH OF RUGBY, WITHOUT DISTINCTION OF AGE, SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A YOUTH AND COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Defined Area of Benefit:

WARWICKSHIRE