Finance Score: 0

Governance Score: 3

Support Score: 11

Strong growth: +2
Multiple Deficits: -2
No PartB

Gender balanced board: +3

Grant maker support: +11

Overall GiG Score: 14

AVON YOUTH CLUB

Independent youth club proving recreation, sporting and extending aspirations

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 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
On several occasions in recent years income has been less than spending

Established: 8 years

mattdavid38@gmail.com

07974813319

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
31/03/23	£67	£105	£-38	n/a	n/a	n/a	n/a	n/a	0
31/03/22	£64	£80	£-16	n/a	n/a	n/a	n/a	n/a	0
31/03/21	£60	£61	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£56	£38	£18	n/a	n/a	n/a	n/a	n/a	0
31/03/19	£49	£39	£10	n/a	n/a	n/a	n/a	n/a	4
31/03/18	£36	£54	£-18	£0	£0	£0	n/a	0	0
31/03/17	£46	£43	£3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
General Charitable Purposes
Other Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Bristol City, North Somerset, South Gloucestershire,

Who it helps

Children/Young People
The General Public/Mankind

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

Henry Smith Charity	£85,000
Garfield Weston Foundation	£25,000
Masonic Trust	£12,000
Quartet Community Foundation	£10,000
National Lottery Community Fund	£10,000
Tudor Trust	£7,000
Co-Operative Group	£4,604

Specific Donations

Amount	When Months	To be used for
Henry Smith Charity - Grant to Avon Youth Club
£75,000	14/06/2023 36	towards three years' running costs of an organisation providing after school and holiday activities for young people from disadvantaged communities in Lawrence Weston, Bristol.
Masonic Trust - MCF Small Grant
£12,000	10/05/2023	Unrestricted core funding for small charities
Quartet Community Foundation - Grant to Avon Youth Club
£2,800	02/05/2023	During the half term we provide holiday club between 10am to 3pm.
Quartet Community Foundation - Grant to Avon Youth Club
£5,000	28/04/2023	Towards running costs for evening youth club sessions 4 nights a week in Lawrence Weston.
National Lottery Community Fund - Avon Youth Club
£10,000	10/06/2022	The project will support the continuation of youth club activities for children aged 8-18 years living in areas of poverty with the aim of improving their skills confidence and social engagement ....more The project will support the continuation of youth club activities for children aged 8-18 years living in areas of poverty with the aim of improving their skills confidence and social engagement within their community.
Quartet Community Foundation - Grant to Avon Youth Club
£2,200	06/05/2022	Towards holiday activities for children aged 8-12 in Bristol
Tudor Trust - Grant to Avon Youth Club
£2,000	29/03/2021	as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
Co-Operative Group - Grant to Avon Youth Club, Lawrence Weston
£4,604	24/10/2020	We would like to improve the interior of the club.
Tudor Trust - Grant to Avon Youth Club
£5,000	07/09/2020 12	as a one-off contribution towards the creation of a media room at a youth club in Lawrence Weston, Bristol
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£25,000	20/03/2020	Multi-Year Grant (2 Years) award
Henry Smith Charity - Grant to Avon Youth Club
£10,000	10/12/2019 12	towards one year's running costs of a youth club in a deprived area of Bristol

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

AMY SWEET Appointed: 2019

DAVID GORDON SUTTON Appointed: 1990

HELEN PRICE Appointed: 2017

MATTHEW JONATHAN RHYS DAVID Appointed: 2020

RICHARD JAMES WALDEN KING Appointed: 2020

STEPHEN KENNETH PRICE (Chair) Appointed: 2017

Legal constitution

Charity registered in England & Wales on 12/11/2015, number: 1164391

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

7 returns made; all on time

Main office

1A Raynes Road
BRISTOL
BS3 2DJ

Objectives

TO HELP AND EDUCATE YOUNG PEOPLE THROUGH THEIR LEISURE TIME ACTIVITIES IN ORDER THAT THEY ARE ENABLED TO DEVELOP THEIR PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL CAPACITIES, THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED

Data Sources