Finance Score: -5

Governance Score: 6

Support Score: 5

Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 6

YOUTH@HEART

SUPPORTING YOUNG PEOPLE 13-24 WITH CONGENITAL HEART DISEASE IN SOUTH WALES AND THE SOUTH WEST OF ENGLAND

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile and on several occasions in recent years less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/12/23		£57	£88	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£64	£102	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21?		£156	£142	£14	n/a	n/a	n/a	n/a	n/a	n/a
14/08/20		£79	£61	£17	n/a	n/a	n/a	n/a	n/a	n/a
14/08/19		£33	£33	£-1	n/a	n/a	n/a	n/a	n/a	n/a
14/08/18		£70	£13	£57	n/a	n/a	n/a	n/a	n/a	n/a
14/08/17		£50	£17	£33	n/a	n/a	n/a	n/a	n/a	n/a
15/08/16	*	£35	£17	£18	n/a	n/a	n/a	n/a	n/a	n/a
15/08/15		£19	£7	£12	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 10 years

www.youthatheart.co.uk

contactus@youthatheart.co.uk

07862007909

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

General Community services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Cardiff, City Of Swansea, Cornwall, Devon, Dorset, Gloucestershire, Newport City, Somerset, South Gloucestershire, Wiltshire,

Who it helps

Children/Young People
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.

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Youth@Heart
£500	20/10/2022 0	‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
BBC Children in Need - Grant to Youth@Heart
£30,500	31/01/2022	This project will work with support children with congenital heart disease to transition to adult medical care. This will improve emotional resilience, improve social engagement and improve self-aspirations.
National Lottery Community Fund - Youth@Heart
£90,000	26/03/2021 35	The organisation will use the funding over 3 years towards salaries and on costs to support their work with young people with congenital heart disease aged 15 - 25 in the SW of England. Activities will include 1-2-1 support family support support ....more The organisation will use the funding over 3 years towards salaries and on costs to support their work with young people with congenital heart disease aged 15 - 25 in the SW of England. Activities will include 1-2-1 support family support support through the group setting signposting and via the Y@H Boxes of Hugs.
National Lottery Community Fund - Box of Hugs Campaign CV19
£29,860	26/05/2020 9	The funding will be used to create bespoke wellbeing parcels deliver online support and remote youth work services for beneficiaries. The project supports young people with Congenital Heart Disease and their families giving them a voice and ....more The funding will be used to create bespoke wellbeing parcels deliver online support and remote youth work services for beneficiaries. The project supports young people with Congenital Heart Disease and their families giving them a voice and increasing awareness of both the illness and the impact of living with it.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

DEBORAH JANE INNES-TURNILL Appointed: 2019

LUCINDA WENDY FIELD Appointed: 2014

MARTA ISABEL LEAO MOOREIRA DA CUNHA Appointed: 2023

NICHOLAS ANTHONY BROWN Appointed: 2023

PAUL JAMES EVANS ICAEW, BSC (Chair) Appointed: 2019

SHEENA ELIZABETH VERNON Appointed: 2018

Legal constitution

Charity registered in England & Wales on 15/08/2014, number: 1158249

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
Investing charity funds policy and procedures
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; AR16: 53 days late,

Main office

Wick Court Cottage
Priding
Saul
Gloucester
GL2 7LG

Objectives

TO RELIEVE THE CHARITABLE NEEDS OF YOUNG PEOPLE LIVING WITH CONGENITAL CARDIAC DISEASE AND THEIR FAMILIES IN THE SOUTH WEST OF ENGLAND AS THE TRUSTEES SHALL DETERMINE.

Data Sources

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