Finance Score: 1

Governance Score: 3

Support Score: 5

Strong growth: +2
Volatile income
spending growth: -1
No PartB

Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 9

ROSE HILL JUNIOR YOUTH CLUB

Rose Hill Junior Youth Club offers children aged 5 -15 years living in Rose Hill the chance to engage in safe, meaningful, and healthy activities. The club creates a nurturing, safe and creative atmosphere where positive language, social skills and communication are encouraged.We support children to raise their self esteem, self confidence and independence through creative activities.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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 a Community Foundation
The Board appears to be dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently but spending has been maintained

Established: 9 years

https://rhjyc.org/

chris@rhjyc.org

07437008154

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
31/05/23	*	£125	£154	£-29	n/a	n/a	n/a	n/a	n/a	8
31/05/22		£157	£133	£25	n/a	n/a	n/a	n/a	n/a	8
31/05/21		£208	£72	£137	n/a	n/a	n/a	n/a	n/a	5
31/05/20		£116	£113	£3	n/a	n/a	n/a	n/a	n/a	8
31/05/19		£144	£121	£23	n/a	n/a	n/a	n/a	n/a	6
31/05/18		£71	£59	£12	£0	£0	£0	n/a	0	0
31/05/17		£45	£44	£1	£0	£0	£0	n/a	0	0
31/05/16		£43	£35	£8	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

What it does

Education/Training
Recreation

Who works here?

8 volunteers

Who it helps

Children/Young People

How it operates

Provides services

Where it operates

Oxfordshire,

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

Garfield Weston Foundation	£20,000
National Lottery Community Fund	£19,250
DCMS	£14,700
Oxfordshire Community Foundation	£14,075

Specific Donations

Amount	When Months	To be used for
Henry Smith Charity - Grant to Rose Hill Junior Youth Club
£1,000	23/06/2023	towards the cost of a day trip to Bournemouth for 36 children from disadvantaged communities in Oxford, Oxfordshire.
National Lottery Community Fund - Sustain Rose Hill
£9,800	28/01/2022	The funding will be used to provide nutritious tasty food at every session ensuring no child goes away hungry from Rose Hill Junior Youth club. The project aims to support families who are stuck in ....more The funding will be used to provide nutritious tasty food at every session ensuring no child goes away hungry from Rose Hill Junior Youth club. The project aims to support families who are stuck in long term food poverty.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award - COVID19 response
£20,000	29/10/2021	Weston Youth Grant
Oxfordshire Community Foundation - Rose Hill Outdoor Mentoring Project
£9,075	27/04/2021 9	Grant to Rose Hill Junior Youth Club
DCMS - Coronavirus Community Support Fund
£9,700	30/09/2020	"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."
DCMS - VSCE CMC Fund
£5,000	13/08/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Oxfordshire Community Foundation - COVID-19 Rose Hill Response
£5,000	27/07/2020 4	Advice and support - supplying activity packs to deprived children and young people.
National Lottery Community Fund - Enrich Rose Hill
£9,450	05/09/2019 12	Enrich Rose Hill
Oxford City Council - Grant to Rose Hill Junior Youth Club
£3,000	01/04/2019	Funding awarded to contribute to school holiday activities
National Lottery Community Fund - Community Cafe@Rose Hill
£9,788	24/05/2018 12	The project will run a year long Community Café pilot. A significant part of the project will be an inclusive training programme for young people out of education, adults seeking employment or ....more The project will run a year long Community Café pilot. A significant part of the project will be an inclusive training programme for young people out of education, adults seeking employment or people experiencing mental health issues. The café will bring local people together to eat, socialise and run the centre.
Oxford City Council - Grant to Rose Hill Junior Youth Club
£4,000	25/03/2018	Funding awarded to tackle anti social behaviour taking place at Rose Hill community centre by offering other activities
Oxford City Council - Grant to Rose Hill Junior Youth Club
£3,780	25/03/2018	Funding awarded to run additional activities tackling anti social behaviour on Rose Hill during the Summer holidays
Oxford City Council - Grant to Rose Hill Junior Youth Club
£7,500	11/02/2016	Funding awarded to contribute towards room hire charges at Rose Hill community centre.
Oxfordshire Community Foundation - Junior Youth Club
£2,500	04/07/2014	Maximise ability to strengthen community cohesion and build social capacity

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

BHAVIKA PATEL Appointed: 2021

DR JULIA GOODWIN Appointed: 2016

DR LINET ARTHUR (Chair) Appointed: 2016

FRANCIS GARGENT Appointed: 2022

HANNAH DAVIS Appointed: 2020

MICHELE PAULE Appointed: 2022

Legal constitution

Charity registered in England & Wales on 26/05/2015, number: 1161836

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
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
Volunteer management

Filing Record

8 returns made; AR23: 9 days late,

Main office

Rose Hill Community Centre
Caroles Way
OXFORD
Oxfordshire
OX4 4HF

Objectives

TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH THE PROVISION OF RECREATIONAL AND LEISURE ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO ENCOURAGE POSITIVE LANGUAGE AND SOCIAL SKILLS, AND THE DEVELOPMENT OF A SENSE OF THEIR OWN WORTH AND CAPABILITY.

Data Sources