Finance Score: 2

Governance Score: 6

Support Score: 8

Strong growth: +2
No PartB

Dynamic board: +3
Gender balanced board: +3

Large volunteers +5
Grant maker support: +3

Overall GiG Score: 16

KIDS ON TRACK

Holding non residential camps for disadvantaged children in Andover areaAfter school clubsLunch clubsMentoring

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
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:

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
31/12/22	£98	£84	£14	n/a	n/a	n/a	n/a	n/a	100
31/12/21	£77	£48	£29	n/a	n/a	n/a	n/a	n/a	100
31/12/20	£90	£23	£67	n/a	n/a	n/a	n/a	n/a	70
31/12/19	£7	£15	£-8	n/a	n/a	n/a	n/a	n/a	70
31/12/18	£22	£9	£13	£0	£0	£0	n/a	0	70
31/12/17	£28	£10	£18	£0	£0	£0	n/a	0	0
31/12/16	£26	£7	£19	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 8 years

kidsontrack.org.uk

sfalk@kidsontrack.org.uk

07779137534

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports activities

How it operates

Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
100 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

Henry Smith Charity	£15,000
DCMS	£8,024
Co-Operative Group	£1,410

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Kids on Track
£1,410	22/10/2022	We would like to pay volunteers to be trained to give robust mentoring, and to cover the costs of additional activities that will enhance the mentoring relationship.
Henry Smith Charity - Grant to Kids on Track
£15,000	18/03/2021 24	towards two years' running costs of a mentoring project for vulnerable young people from disadvantaged communities in Andover, Hampshire.
DCMS - Coronavirus Community Support Fund
£8,024	29/09/2020	"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."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

BETTINA BETTON Appointed: 2022

BONNIE JUSTINE STOKES Appointed: 2022

CHRISTOPHER RONALD LLOYD Appointed: 2024

DAVID NIGEL EDWARD BAILEY Appointed: 2024

EDMUND KEITH DAVID BLACKBURN Appointed: 2024

JAMES COULTON (Chair) Appointed: 2016

JAMES ROBERT DUNDAS SELLON Appointed: 2022

NICHOLAS PEPPIATT Appointed: 2016

PAMELA KATE GODSON Appointed: 2024

SARA FALK Appointed: 2016

SERENA BLACKBURN Appointed: 2016

Legal constitution

Charity registered in England & Wales on 10/05/2016, number: 1167022

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

7 returns made; all on time

Main office

Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA

Objectives

TO HELP YOUNG PEOPLE, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH LEISURE TIME ACTIVITIES, SO AS TO DEVELOP THEIR CAPABILITIES THAT THEY MAY GROW TO A FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.

Data Sources