Finance Score: 1

Governance Score: 0

Support Score: 5

Poor Liquidity: -1
Strong growth: +2

Static board: -3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 6

TORBAY YOUTH TRUST

Torbay Youth Trust is dedicated to promoting and supporting the wellbeing of children and young people in Torbay, in particular those who are vulnerable and who need our help most

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
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
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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
31/01/23	£543	£528	£15	£0	£75	£45	1	23	0
31/01/22	£448	£473	£-25	n/a	n/a	n/a	n/a	n/a	10
31/01/21	£476	£367	£109	n/a	n/a	n/a	n/a	n/a	5
31/01/20?	£0	£24	£-24	n/a	n/a	n/a	n/a	n/a	0
31/03/19	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 59%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.6

Asset Split ?

Established: 7 years

johanna.morrell@torbayyouthtrust.org.uk

07801507716

Charity Commission for England and Wales

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Social youth organisations

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Torbay,

Who it helps

Children/Young People
People With Disabilities

Who works here?

23 employees

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

Devon Community Foundation	£18,727
Garfield Weston Foundation	£15,000
National Lottery Community Fund	£9,750

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Flourish
£9,750	20/01/2023	The funding will be used towards staff costs and activities for young carers and young people. The project aims to give young people the space and support to reach their potential through planned ....more The funding will be used towards staff costs and activities for young carers and young people. The project aims to give young people the space and support to reach their potential through planned activities and 1:1 support.
Devon Community Foundation - Safe People and Places
£9,927	12/05/2022	One to one youth work and diversionary activities for young people across Torbay
Garfield Weston Foundation - Main Grants award
£15,000	22/04/2022	Increasing support for Young Carers and Young People who are vulnerable or at risk in Torbay
Devon Community Foundation - Christmas Hampers for Young Care Leavers
£2,000	02/12/2021	Christmas Hampers for 200 vulnerable, young care leavers
Devon Community Foundation - COVID19 Flourish
£6,800	03/03/2021 17	Grant to Torbay youth trust

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ALISON JEAN LAMBERT Appointed: 2017

ALISON KENNY Appointed: 2017

JOHANNA MORRELL Appointed: 2017

PETER JEREMEY BLACKLER Appointed: 2017

DAVID MICHAEL WARD Appointed: 2017, Other trusteeship: PROBATION INSTITUTE,

Legal constitution

Charity registered in England & Wales on 20/10/2017, number: 1175283

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints 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
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

5 returns made; all on time

Main office

Torbay Youth Trust - C/o TDCT
4-8 Temperance Street
TORQUAY
TQ2 5PU

Objectives

1. TO RELIEVE THE NEEDS OF CHILDREN AND YOUNG PEOPLE UNDER 18 YEARS OLD WHO ARE IN NEED AS A RESULT OF LOOKING AFTER A MEMBER OF THE FAMILY WHO IS SICK, DISABLED, OR HAS MENTAL HEALTH OR SUBSTANCE MISUSE PROBLEMS, AND WHERE APPROPRIATE, THAT FAMILY MEMBER.2. TO ACT AS A RESOURCE FOR CHILDREN AND YOUNG PEOPLE UP TO THE AGE OF 25 LIVING IN TORBAY AND THE WIDER SOUTH WEST REGION 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