Finance Score: 1

Governance Score: 1

Support Score: 6

Reasonable growth: +1
No PartB

Only 3 Trustees: -2
Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 8

THE CORE

Provides a range of support and activities for young people in the Saltash area

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

There are only 3 trustees

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£98	£94	£4	n/a	n/a	n/a	n/a	n/a	30
31/03/22		£80	£85	£-5	n/a	n/a	n/a	n/a	n/a	31
31/03/21		£113	£62	£52	n/a	n/a	n/a	n/a	n/a	11
31/03/20		£58	£64	£-6	n/a	n/a	n/a	n/a	n/a	8
31/03/19		£62	£58	£3	n/a	n/a	n/a	n/a	n/a	21
31/03/18		£69	£63	£6	£0	£0	£0	n/a	0	0
31/03/17	*	£84	£56	£28	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 9 years

www.thecoresaltash.co.uk

michael191071@gmail.com

07476317636

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Recreation

GiG Classification

Services for young people

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Cornwall,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
30 volunteers

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	£9,792
Co-Operative Group	£7,595
Cornwall Community Foundation	£4,673

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to The Core Youth & Community Centre
£3,302	22/10/2022	We would like further funding to be able to offer a more diverse range of activities for young people, to support their wellbeing and encourage them to become more active.
Co-Operative Group - Grant to The Core
£4,293	24/10/2020	We aim to continue to offer professional youth work provision to young people, offering them access to sport, art, advice and support.
Cornwall Community Foundation - In response to Covid-19
£4,673	29/06/2020 12	To create a garden at The Core where young people can enjoy socialising at a safe distance. Also to distribute meals for vulnerable youngsters.
National Lottery Community Fund - The Core Youth Project
£9,792	17/02/2020 12	This funding will enable the project to enhance its partnership work with a local secondary school, offering lunch time drop-ins around sexual health advice. It will also offer triage services and ....more This funding will enable the project to enhance its partnership work with a local secondary school, offering lunch time drop-ins around sexual health advice. It will also offer triage services and one to one support for students and will employ a sessional worker to run a LGBTQ+ group. The funding will also enable the project deliver evening sessions including cooking, boxing, climbing, trips, art and issue-based workshops for young people.
National Lottery Community Fund - 'Your Space'
£10,000	28/09/2018 12	The funding will be used by a local youth club to expand their services. The projects aims to build self-esteem and confidence with young girls.
Sport England - Boxing to the Core
£8,800	20/10/2017 11	Funding under Sport England's Small Grants funding programme for a Revenue project titled Boxing to the Core. This project is a Boxing project, with a focus on younger beneficiaries.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

KIRSTIE DICKSON Appointed: 2018

MICHAEL NORTHFIELD Appointed: 2021

BOB AUSTIN Appointed: 2015, Other trusteeship: SALTASH WESLEY METHODIST CHURCH,

Legal constitution

Charity registered in England & Wales on 23/10/2015, number: 1164096

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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

7 returns made; AR17: 1 days late,

Recent reorganisation events:

Asset transfer in from K3 YOUNG PEOPLE'S CENTRE on 26/11/2021

Main office

49 Mote Park
SALTASH
Cornwall
Cornwall
PL12 4JY

Objectives

THE OBJECT OF THE CHARITY SHALL BE TO ADVANCE IN LIFE AND RELIEVE NEEDS OF YOUNG PEOPLE THROUGH:A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

Data Sources