Finance Score: 0

Governance Score: 3

Support Score: 7

Low unrestricted reserves: -2
Strong growth: +2

Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 10

SUNDERLAND ALL TOGETHER CONSORTIUM CIO

The Sunderland All Together Consortium are a network of highly skilled and experienced youth work organisations with one common goal; To transform the lives of young people across the city of Sunderland and to create a strong, sustainable future for youth work services.We do this by collaboration, working together and acting as a forum for our members to exchange information and to identif

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
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

Regulatory & Governance issues to consider:

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

Financial issues to consider:

Unrestricted reserves appear to be dangerously low 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
31/03/23	£802	£746	£57	£0	£139	£5	0.1	1	6
31/03/22	£649	£673	£-24	£0	£82	£0	0	1	0
31/03/21	£360	£297	£63	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£166	£123	£43	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: 47%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 4%
Reserves/Spending: 0.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2.1

Asset Split ?

Established: 5 years

01915491179

Charity Commission for England and Wales

Listed activities

Disability
The Prevention Or Relief Of Poverty

GiG Classification

Other specialist outpatient services

How it operates

Provides services

Where it operates

Sunderland,

Who it helps

Children/Young People

Who works here?

1 employee
6 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
National Lottery Community Fund - Good Vibes 2
£499,500	21/06/2023	Funding will be used to continue providing safe spaces for youth work across Sunderland with mental health support and access to trained counsellors for young people aged 10-19. The project aims to ....more Funding will be used to continue providing safe spaces for youth work across Sunderland with mental health support and access to trained counsellors for young people aged 10-19. The project aims to build resilience peer support and self-help.
The Ballinger Charitable Trust - Grant to Sunderland All Together Consortium CIO
£15,000	04/03/2022	Towards salary costs of Development Manager
National Lottery Community Fund - Future in Mind
£80,150	02/06/2020 5	The funding will provide welfare checks and support for vulnerable young people affected the COVID-19 pandemic. The aim is to to improve physical and mental wellbeing and ensure young people in the ....more The funding will provide welfare checks and support for vulnerable young people affected the COVID-19 pandemic. The aim is to to improve physical and mental wellbeing and ensure young people in the community have access to basic essentials like food and toiletries.
The Ballinger Charitable Trust - Grant to Sunderland All Together Consortium CIO
£15,000	06/12/2019 12	Core costs - salary
The Ballinger Charitable Trust - Grant to Sunderland All Together Consortium CIO
£240,000	14/06/2019 36	Towards core costs of operation

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

JOANNE LAVERICK Appointed: 2019

NICOLA SARA VOKES Appointed: 2022

PHILIP MCALOON Appointed: 2019

RUTH WALKER (Chair) Appointed: 2019, Other trusteeships: THE BREAST CANCER SURVIVAL TRUST, SUNDERLAND COMMUNITY TRANSPORT CIO,

STEVEN RYLANCE Appointed: 2019, Other trusteeship: RYHOPE COMMUNITY ASSOCIATION,

Legal constitution

Charity registered in England & Wales on 13/02/2019, number: 1182003

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events 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
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

4 returns made; all on time

Main office

Southwick Neighbourhood Youth Proje
271-273 Southwick Road
Southwick
SUNDERLAND
SR5 2AB

Objectives

TO PROMOTE THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES AND THE EFFECTIVE USE OF RESOURCES FOR CHARITABLE PURPOSES IN THE LOCAL GOVERNMENT AREA OF SUNDERLAND AND SURROUNDING AREA (THE AREA OF BENEFIT) BY:A)CO-ORDINATING BOTH EXISTING CHARITABLE AND NON-CHARITABLE AGENCIES THAT HAVE A COMMON GOAL OF PROVIDING CHARITABLE SERVICES OR RELIEF TO YOUNG PEOPLE; B)LIAISING WITH, AND ACTING AS A FORUM FOR THE EXCHANGE OF INFORMATION BETWEEN, AGENCIES WORKING WITH YOUNG PEOPLE IN ORDER TO IDENTIFY GAPS IN THE RANGE OF CHARITABLE SERVICES AVAILABLE TO THE YOUNG PEOPLE THEY SERVE

Data Sources