Finance Score: -1

Governance Score: 6

Support Score: 8

Reasonable growth: +1
Deficit latest year: -2

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +8

Overall GiG Score: 13

YOUTURN FUTURES

The coordination, management and delivery of multi-agency community safety initiatives to reduce crime and protect the public including: Bedfordshire's Integrated Offender Management Scheme, Direction for Bedfordshire, a dedicated, confidential signposting and case management service, Conditional caution interventions.Supported pathways for young people.Prevention of Exploitation.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Income was lower than spending in the latest year

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	£549	£622	£-73	£0	£559	£210	4	14	4
31/03/22	£564	£463	£101	£0	£632	£189	4.9	9	1
31/03/21	£512	£486	£26	£0	£531	£130	3.2	9	1
31/03/20	£452	£435	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	£385	£371	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	£373	£398	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	£455	£419	£36	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	£548	£419	£129	£0	£462	£89	2.6	3	0
31/03/15	£628	£295	£333	£2	£333	£88	3.6	2	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 4%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 38%
Reserves/Spending: 4 months
Net Current Assets/Spending: 11 months
Quick Ratio: 22.9

Asset Split ?

Balance Sheet History

Established: 10 years

www.youturnfutures.com

stuart.smith@youturnfutures.com

07901338615

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Armed Forces/Emergency Service Efficiency
Economic/Community Development/Employment
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Support for victims of domestic or sexual abuse

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Bedford, Cambridgeshire, Central Bedfordshire, Essex, Hertfordshire, Luton, Norfolk, Northamptonshire, Suffolk,

Who it helps

Children/Young People
Other Defined Groups
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.

Major supporters in last 5 years

Bedfordshire and Luton Community Foundation	£289,117
Lloyds Bank Foundation	£52,250
National Lottery Community Fund	£29,114

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Upskilling staff
£9,979	26/05/2023	The organisation will provide specialised trauma and power BI training for their staff and organisation so they can build capacity and better support the potential of their beneficiaries through ....more The organisation will provide specialised trauma and power BI training for their staff and organisation so they can build capacity and better support the potential of their beneficiaries through supportive pathways for young people aged 15-25 on the cusp of serious and violent or gang crime.
Bedfordshire and Luton Community Foundation - A project contributing to breaking the cycle of those young people at risk of gang association and youth violence
£38,000	06/02/2023	Supported Pathway with Direction
Bedfordshire and Luton Community Foundation - Grant towards Integrated Offender Management and Magpan admin support
£48,900	05/01/2023	Integrated Offender Managernent
Lloyds Bank Foundation - One off gift towards cost of living crisis to YouTurn Futures
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Bedfordshire and Luton Community Foundation - Mental Health Provision
£25,000	09/02/2022	Delivery of mental health services to offenders or those at risk of offending
Bedfordshire and Luton Community Foundation - Supported Pathway with Direction
£35,000	08/02/2022	A project working with young people who are involved in criminal due to gang association or violence justice or at risk of gang related behaviours across Luton
National Lottery Community Fund - YouTurn Case Management System
£9,480	05/11/2021	The funding will be used to purchase a new case management system which would strengthen the organisation's service. The organisation works with young people aged 16 – 25 on the cusp of serious ....more The funding will be used to purchase a new case management system which would strengthen the organisation's service. The organisation works with young people aged 16 – 25 on the cusp of serious violent or gang crime in Central Bedfordshire with referrals coming front The Serious Youth Violence Panel. The case management system will help the organisation better understand the impact of its services and use that learning to continually review and improve.
Lloyds Bank Foundation - Renew grant to YouTurn Futures
£50,000	23/06/2021 24	Unrestricted grant over two years towards the core costs of YouTurn Futures.
Bedfordshire and Luton Community Foundation - Grant to YouTurn Futures
£35,000	18/02/2021 11	Supportive Pathway with Drection
Bedfordshire and Luton Community Foundation - Integrated Offender Management
£52,707	22/12/2020	Grant to YouTurn Futures
National Lottery Community Fund - Remote working IT system
£9,655	13/11/2020 6	The funding will be used to upgrade their IT systems in order to work remotely and provide face to face online support to offenders and vulnerable people. The project aims to continue providing ....more The funding will be used to upgrade their IT systems in order to work remotely and provide face to face online support to offenders and vulnerable people. The project aims to continue providing advice and guidance on accessing services including foodbanks volunteering housing and training opportunities.
Bedfordshire and Luton Community Foundation - Grant to YouTurn Futures
£54,510	30/01/2020 11	Integrated Offender Management

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

DR NINA PEARSON Appointed: 2018

IAN HENRY PRICE Appointed: 2024

JOHN EDWARD MURPHY Appointed: 2024

KIRSTIE COOK Appointed: 2023

NIKKI MIDDLETON Appointed: 2016

PAUL DOWNING Appointed: 2022, Occupation: Retired

TATYANNA ABOLANLE ANTOINE Appointed: 2024

Legal constitution

Charity registered in England & Wales on 31/03/2014, number: 1156468

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
Internal risk management 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

9 returns made; all on time

Main office

c/o Bedfordshire Fire and Rescue HQ
Southfields Rd
Kempston
Bedfordshire
MK42 7NR

Objectives

1) THE REHABILITATION OF EX-OFFENDERS AND THE PREVENTION OF CRIME AND ANTI-SOCIAL BEHAVIOUR, IN PARTICULAR BUT NOT EXCLUSIVELY, BY:A) FACILITATING THEIR INTEGRATION AND CONSTRUCTIVE ENGAGEMENT IN SOCIETY;B) THE PROVISION OF SUPPORT, INFORMATION AND ADVOCACY FOR EX-OFFENDERS, THOSE AT RISK OF OFFENDING AND THE VICTIMS OF CRIME; ANDC) THE PROMOTION AND DEVELOPMENT OF BEST PRACTICE MODELS OF INTEGRATED OFFENDER MANAGEMENT.2) THE PROMOTION OF 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 OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, 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 OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY)