Finance Score: -5

Governance Score: -1

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Mainly female board: -1

Grant maker support: +4

Overall GiG Score: -2

PERDISWELL YOUNG PEOPLES LEISURE CLUB

Perdiswell Young People's Leisure Club is a well established, self-supporting, independent, charitable organisation, our aims are to help and educate young people in the City of Worcester and surrounding districts and to support other charitable organisations, with the emphasis on individuals who are in some way disadvantaged.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity
The Board is predominantly female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

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
31/12/22	£213	£341	£-128	n/a	n/a	n/a	n/a	n/a	35
31/12/21	£341	£255	£86	n/a	n/a	n/a	n/a	n/a	36
31/12/20	£245	£273	£-28	n/a	n/a	n/a	n/a	n/a	45
31/12/19	£261	£298	£-37	n/a	n/a	n/a	n/a	n/a	40
31/12/18	£286	£303	£-17	£0	£0	£0	n/a	0	30
31/12/17	£365	£314	£51	£0	£0	£0	n/a	0	0
31/12/16	£204	£350	£-146	£0	£0	£0	n/a	0	0
31/12/15	£379	£381	£-2	£0	£0	£0	n/a	0	0
31/12/14	£380	£467	£-87	£0	£0	£0	n/a	0	0
31/12/13	£415	£475	£-60	£0	£0	£0	n/a	0	0
31/12/12	£416	£494	£-78	£0	£0	£0	n/a	0	0
31/12/11	£402	£437	£-35	£0	£0	£0	n/a	0	0
31/12/10	£490	£472	£18	£0	£0	£0	n/a	0	0
31/12/09	£422	£406	£16	£0	£0	£0	n/a	0	0
31/12/08	£447	£383	£64	£0	£0	£0	n/a	0	0
31/12/07	£411	£400	£11	£0	£0	£0	n/a	0	0
31/12/06	£228	£284	£-56	£0	£0	£0	n/a	0	0
31/12/05	£241	£224	£17	£0	£0	£0	n/a	0	0
31/12/04	£178	£396	£-218	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 36 years

www.pyplc.co.uk

info@pyplc.co.uk

01905451372

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space

Where it operates

Worcestershire,

Who it helps

Children/Young People

Who supports 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

National Lottery Community Fund	£13,525
Co-Operative Group	£10,282
DCMS	£8,200

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Perdiswell Young People's Leisure Club
£4,291	22/10/2022	We will provide positive activities for young people with disabilities.
National Lottery Community Fund - Queen's Platinum Jubilee Celebration
£3,525	18/02/2022	The funding will be used to organise an Old Time Musical Hall event for vulnerable isolated and disabled members of the community in celebration of the Queens Jubilee. The project aims to reduce ....more The funding will be used to organise an Old Time Musical Hall event for vulnerable isolated and disabled members of the community in celebration of the Queens Jubilee. The project aims to reduce isolation and to promote positive mental health and wellbeing.
Co-Operative Group - Grant to Perdiswell Young People's Leisure Club
£5,991	23/10/2021	We support elderly people who are isolated and at risk of Covid-19, by providing a weekly, healthy, freshly cooked meal, delivered directly to their homes by a team of volunteers.
National Lottery Community Fund - Perdiswell Meals in the Community
£10,000	25/03/2021 6	The funding will be used to continue to provide meals on wheels twice weekly to vulnerable elderly people. The project aims to provide valuable contact for the older residents helping to reduce the ....more The funding will be used to continue to provide meals on wheels twice weekly to vulnerable elderly people. The project aims to provide valuable contact for the older residents helping to reduce the effect on health caused by social isolation.
DCMS - Coronavirus Community Support Fund
£8,200	06/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

Age Range of Trustees: 53-81

CHRISTINE ANN KING Appointed: 2021

GEORGINA KNIGHT (Chair), Occupation: None

KAREN WATTS Appointed: 2015, Occupation: Director

MR PHIL WESTON OBE, Occupation: Administrative Manager, Other trusteeships: Play Worcester, KAYS THEATRE GROUP, DISABILITY SPORT WORCESTERSHIRE CIO,

MS JENNY PURSER, Occupation: Secretary

Legal constitution

Charity registered in England & Wales on 11/02/1988, number: 519825

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

PERDISWELL PARK
DROITWICH ROAD
WORCESTER
WR3 7SN

Objectives

TO HELP AND EDUCATE YOUNG PEOPLE IN THE CITY OF WORCESTER AND SURROUNDING DISTRICTS, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH THEIR LEISURE-TIME ACTIVITIES, SO TO DEVELOP THEIR PHYSICAL MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND TO SUPPORT OTHER CHARITIES OR CHARITABLE PURPOSES IN THE CITY OF WORCESTER AND SURROUNDING DISTRICTS.

Defined Area of Benefit:

THE CITY OF WORCESTER AND SURROUNDING DISTRICTS

Data Sources