Finance Score: 5
Governance Score: 9
Support Score: 5
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +5
Overall GiG Score: 19 ?

YOUNG CONCERN TRUST

Provides counselling and therapeutic services to children,young people and those that work with them.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 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

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/24£634£628£7£20£439£418884
31/03/23£569£544£25£11£432£409985
31/03/22£510£482£28£10£407£3829.574
31/03/21£392£378£14n/an/an/an/an/an/a
31/03/20?£324£361£-37n/an/an/an/an/an/a
31/03/18£414£396£18n/an/an/an/an/an/a
31/03/17£423£404£19n/an/an/an/an/an/a
31/03/16£430£397£33n/an/an/an/an/an/a
31/03/15£378£357£21n/an/an/an/an/an/a
31/03/14£399£338£62n/an/an/an/an/an/a
31/03/13£259£272£-13n/an/an/an/an/an/a
31/03/12£235£229£6n/an/an/an/an/an/a
31/03/11£276£208£67n/an/an/an/an/an/a
31/03/10£245£213£32n/an/an/an/an/an/a
31/03/09£160£165£-5n/an/an/an/an/an/a
31/03/08£234£186£48n/an/an/an/an/an/a
31/03/07£94£121£-27n/an/an/an/an/an/a
31/03/06£88£76£12n/an/an/an/an/an/a
31/03/05£108£111£-3n/an/an/an/an/an/a
31/03/04£101£92£9n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 3.1%
Fundraising Costs/Total Spending: 3.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 8 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.1
Asset Split ?
Balance Sheet History
Established: 37 years

www.yctsupport.com

admin@yctsupport.com

01279414090

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • General Charitable Purposes
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Provides services
Where it operates
  • Essex, Hertfordshire,
Who it helps
  • Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£9,992
Essex Community Foundation£9,000
BBC Children in Need£4,180
DCMS£3,680
Specific Donations
Amount When
Months
To be used for
Essex Community Foundation - Young Concern Trust
£4,000 20/07/2023
for tailored counselling sessions for young adults aged 18-25 in East Hertfordshire who are struggling with their mental health
Essex Community Foundation - Grant to Young Concern Trust
£5,000 23/03/2023
to help provide counselling services to children living in Harlow to improve their mental health
National Lottery Community Fund - Supporting the mental health of young people in Harlow
£9,992 10/02/2023
The funding will be used to deliver additional counselling sessions for young people experiencing mental ill health. The project aims to improve their mental wellbeing self-confidence and resilience.
BBC Children in Need - Grant to Young Concern Trust
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
BBC Children in Need - Grant to Young Concern Trust
£3,680 17/06/2020
6
COVID19 - This grant will fund counselling sessions for young people affected by poverty and deprivation who are isolated at home due to Covid-19, to increase their confidence and help them to manage feelings and emotions.
DCMS - VSCE CMC Fund
£3,680 02/06/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more
BBC Children in Need - Grant to Young Concern Trust
£112,813 28/02/2019
36
This project will provide a counselling service to young people experiencing emotional and mental heath issues, to help improve their coping mechanism, develop their self-confidence and improve their communication skills.
Essex Community Foundation - Renovations of YCT House
£3,148 08/03/2018
5
To improve Counselling facilities at YCT House, Harlow for children and young people in the Harlow area.
Garfield Weston Foundation - Main Grants award
£10,000 14/02/2018
Community Counselling - Harlow
Dulverton Trust - Parent and Child Therapy
£15,000 24/10/2017
Parent and Child Therapy
Essex Community Foundation - Peer Mental Health Champion training
£4,240 13/09/2017
12
To train young volunteers as Peer Mental Health Champions to support students at Harlow College
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split
Based on 8/9 persons

Age Range of Trustees: 39-76
  • AKANKSHA MALHAUTRA Appointed: 2024, Occupation: Student, Previously International Development Sect
  • ANDREW LINTON Appointed: 2016, Occupation: Lecturer In Social Work
  • CLAIRE LIGGINS Appointed: 2019, Occupation: Charted Accountant
  • JULIA HILARY MILES (Chair) Appointed: 2021, Occupation: Retired Personnel Manager
  • LORRAINE COLLINS Appointed: 2021, Occupation: Retired
  • MARK INGALL Appointed: 2018, Occupation: District Councillor
  • NEIL FROST Appointed: 2012, Occupation: Health Development Advisor
  • NIGEL VARNAM Appointed: 2017, Occupation: Retired
  • SARAH FULBROOK Appointed: 2023, Occupation: Not Currently Working
Legal constitution
  • Charitable company registered in England & Wales on 28/03/1988, number: 298984
  • Registered at Companies House on 24/03/1988, number: 02235097
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
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

Young Concern Trust
Y C T House
Maddox Road
Harlow
CM20 3GA

Objectives

TO PROMOTE THE CARE AND PROTECTION OF THE MENTAL HEALTH AND WELFARE OF YOUNG PERSONS WHO ARE IN NEED OF SUCH CARE AND ATTENTION BY THE PROVISION OR ASSISTANCE IN THE PROVISION OF COUNSELLING, EDUCATIONAL ACTIVITIES, AND THERAPEUTIC AND RELATED SERVICES.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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