Finance Score: 9
Governance Score: 9
Support Score: 8
  • Liabilities <10%: +3
  • Good reserves management: +3
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +8
Overall GiG Score: 26 ?

YOUTH MOVES 

Youth Moves is a youth work charity providing services to young people aged 8-25 years old across South Bristol.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Reserves management has been consistently within official guidelines
  • Spending has increased over the last 3 years relative to the previous period
  • There have been no income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition
Established: 8 years
(18 years as a company)

www.youthmoves.org.uk

info@youthmoves.org.uk

01179039796

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£686£611£76£4£530£3637.12316
31/03/22£604£509£95£4£454£3297.7228
31/03/21£572£423£150£0£359£2928.3215
31/03/20*£585£554£31£0£210£1803.9255
31/03/19£501£481£20£0£179£1604176
31/03/18£420£418£3£0£0£0n/a00
31/03/17£407£337£70£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 69%
Reserves/Spending: 7.1 months
Net Current Assets/Spending: 9 months
Quick Ratio: 10.3
Asset Split ?
Listed activities
  • Education/Training
  • Recreation
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Bristol City,
Who it helps
  • Children/Young People
Who works here?
  • 23 employees
  • 16 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
BBC Children in Need£99,027
Quartet Community Foundation£51,098
The Clothworkers Foundation£24,500
Specific Donations
Amount When
Months
To be used for
Quartet Community Foundation - Grant to Youth Moves
£3,000 18/03/2024
As requested by the donor towards youth work in a range of locations engaging and co-designed with young people from disadvantaged communities in South Bristol.
Quartet Community Foundation - Grant to Youth Moves
£1,000 07/03/2024
12
To pilot a set of physical training activities for young people who attend Youth Moves a Knowle West based youth services charity.
Quartet Community Foundation - Grant to Youth Moves
£3,500 02/05/2023
Our project provides meaningful activities for young people during school holidays and ensures that children can socialise in a safe environment and have access to free healthy meals.
Quartet Community Foundation - Grant to Youth Moves
£4,200 16/11/2022
To provide an after school drop in for young people to come to on their way home form school and college where they can have food twice a week.
Quartet Community Foundation - Grant to Youth Moves
£30,000 22/03/2022
23
To increase the capacity of the CEO and Office Manager, and increasing existing external finance support, which will allow the organisation to transition to managing the Youth Zone in South Bristol.
The Clothworkers Foundation - Grant to Youth Moves
£24,500 02/02/2022
purchase office equipment for a charity supporting disadvantaged young people in Bristol
BBC Children in Need - Grant to Youth Moves Ltd
£1,000 03/12/2021
This project will provide training and mentoring to a project worker who will deliver money management sessions to disadvantaged children. Children will improve their life skills through developing ....more
Quartet Community Foundation - Grant to Youth Moves
£1,200 21/09/2021
As approved by the High Sheriff towards holiday activities for young people
Quartet Community Foundation - Grant to Youth Moves
£2,000 16/08/2021
To support youth work activities for young people aged 8-19 years old in Bristol
BBC Children in Need - Grant to Youth Moves Ltd
£98,027 10/08/2021
This project will deliver mentoring support to children and young people impacted by poverty. The activities will result in increased wellbeing, safety and positive relationships.
Quartet Community Foundation - Grant to Youth Moves
£1,200 17/05/2021
Towards holiday activities for 8-12 year olds
Quartet Community Foundation - Urban Escape
£4,998 11/11/2020
The Urban Escape site was built 7 years ago but is now at a point where it needs work to take place to make it safe and accessible for users.
DCMS - Youth Investment Fund
£47,500 01/04/2019
.
DCMS - Youth Investment Fund
£47,500 01/04/2019
.
Quartet Community Foundation - Capital development at our roundhouse - Growing Communities project
£4,000 26/03/2019
1
Towards capital developments at Youth Moves' roundhouse site.
Co-Operative Group - Grant to Youth Moves
£3,857 19/11/2018
We want to deliver a community festival with groups and need materials for our acre growing space for the coming season.
Quartet Community Foundation - Covering Core Costs and Youth Participation Worker
£5,000 13/08/2018
0
Toward the the core running costs of this youth organisation.
Quartet Community Foundation - Break Free Holiday Programmes and Growing Resilient Communities Programme
£4,518 26/04/2018
12
To train young people to be volunteer leaders for supporting a youth holiday programme within the local community.
Quartet Community Foundation - Music Drop-In at The Park
£5,000 26/03/2018
11
To maintain and develop the Music Studio at The Park, Knowle West, providing a safe space for young people to learn new skills, engage in music and meet with professional youth workers to help ....more
Quartet Community Foundation - Covering Core Costs and Youth Participation Worker
£5,000 11/10/2017
0
Toward the the core running costs of this youth organisation.
DCMS - Youth Investment Fund
£47,500 14/05/2017
[Placeholder]
DCMS - Youth Investment Fund
£47,500 14/05/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
DCMS - Youth Investment Fund
£47,500 14/05/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
DCMS - Youth Investment Fund
£35,625 14/05/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
DCMS - Youth Investment Fund
£35,625 14/05/2017
The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more
Sport England - Building Boats; Building Lives
£10,000 11/05/2017
12
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Building Boats; Building Lives '. This project is a Rowing project, with a focus on younger beneficiaries.
Sport England - Building Boats; Building Lives
£10,000 11/05/2017
13
Funding under Sport England's Small Grants funding programme for a Revenue project titled Building Boats; Building Lives . This project is a Rowing project, with a focus on younger beneficiaries.
Quartet Community Foundation - We Will Projects - Youth Moves
£4,050 14/03/2017
12
To deliver additional social action projects with younger people aged 10-16, offering them opportunities to undertake volunteering in the local community.
Quartet Community Foundation - Music Drop-In at The Park
£5,000 02/03/2017
11
To maintain and develop our Music Studio at The Park providing a safe space for young people to learn new skills, engage in music and meet with professional youth workers.
Quartet Community Foundation - Covering Core Costs and Youth Participation Worker
£5,000 07/09/2016
35
Toward the the core running costs of this youth organisation.
Quartet Community Foundation - Music Studio and events programme
£3,456 23/05/2016
12
To sustain and develop the young people's music drop-in project sessions
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split

Age Range of Trustees: 35-69
  • ANNE PEACHEY Appointed: 2016, Occupation: Retired Headteacher
  • DAVID NORTH Appointed: 2018, Occupation: Law Firm Partner
  • KAREN LLOYD Appointed: 2012, Occupation: Sports/ Community Development
  • NIA CROUCH Appointed: 2018, Occupation: Volunteering Manager
Legal constitution
  • Charitable company registered in England & Wales on 29/07/2016, number: 1168519
  • Registered at Companies House on 29/04/2005, number: 05440549
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
  • 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; AR20: 15 days late,
Main office

THE PARK CENTRE
DAVENTRY ROAD
BRISTOL
BS4 1DQ

Objectives

TO ACT AS A RESOURCE FOR YOUNG PEOPLE LIVING IN AND AROUND SOUTH BRISTOL BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: (A) ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS;(B) ADVANCING EDUCATION;(C) RELIEVING UNEMPLOYMENT;(D) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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