Finance Score: 2

Governance Score: 6

Support Score: 3

Strong growth: +2

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 11

YOUTH WORKS NORTHAMPTONSHIRE

Education provision for young people struggling to engage with mainstream education.Counselling, support services and targeted interventions to improve mental health and emotional wellbeing.Clubs, and activities to improve social wellbeing and skill development. Community events and projects to raise public awareness of the issues affecting young people and marginalised/minority groups.

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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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	£1,151	£940	£211	£0	£643	£643	8.2	36	15
31/03/22	£828	£821	£8	£0	£432	£432	6.3	30	16
31/03/21	£673	£675	£-3	£0	£424	£424	7.5	25	4
31/03/20	£617	£516	£101	£0	£427	£427	9.9	22	12
31/03/19	£628	£302	£326	£0	£326	£326	13	20	12

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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: 55%
Liabilities/Income: 70%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.2 months
Net Current Assets/Spending: 8 months
Quick Ratio: 1.8

Asset Split ?

Established: 6 years

www.youthworksnorthamptonshire.org.uk

enquiries@youthworksnorthamptonshire.org.uk

01536518339

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Mental health and addiction

How it operates

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

Where it operates

Northamptonshire,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

36 employees
15 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.

Specific Donations

Amount	When Months	To be used for
Department of Health - Youth Works Northamptonshire
£22,400	01/04/2021	The funded schemes will expand access for children and young people aged 25 and under to local services to support their mental health and provide early intervention for those at risk of mental ....more The funded schemes will expand access for children and young people aged 25 and under to local services to support their mental health and provide early intervention for those at risk of mental health problems.The fund will enable these diverse projects to reach more young people, with an emphasis on improving access to support outside of NHS services, including for groups such as those from black, Asian and minority ethnic (BAME) backgrounds.
Department of Health - Youth Works Northamptonshire
£56,000	28/04/2020	Competitive Grants Scheme on the extension of existing MH services for children and young people.BAU Yr2 of 3 - changed to S70 for 20/21 (Yr 1 was s64)
National Lottery Community Fund - Youth Works Drop In
£9,660	28/09/2018 12	This funding will be used towards training and volunteering, aiming to extend counselling services by providing regular drop-in sessions.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

JAMES WEBSTER Appointed: 2018

LOUISE VICTORIA VERITY Appointed: 2022

SIOBHAN CURRIE (Chair) Appointed: 2018

DAVID LOMASNEY Appointed: 2021, Other trusteeship: THE FRIENDS OF THE CHURCH OF ST. MARY MAGDALENE, GEDDINGTON,

MAGGIE DON MARGARET DON Appointed: 2018, Occupation: Retired

Legal constitution

Charity registered in England & Wales on 12/03/2018, number: 1177502

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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

5 returns made; all on time

Recent reorganisation events:

Asset transfer in from KYI LTD on 04/09/2019

Main office

Keystone
97 Rockingham Road
KETTERING
NN16 9HX

Objectives

TO ACT AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF TWENTY FIVE (25) YEARS, LIVING IN NORTHAMPTONSHIRE, BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL, EMOTIONAL SUPPORT, 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 NORTHAMPTONSHIRE 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