Finance Score: -2

Governance Score: 9

Support Score: 1

Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 8

THE MARKET PLACE (LEEDS)

The Market Place provides information, support and counselling:To support young people aged 11-25 in the city of Leeds with their physical, emotional and spiritual well being.To support and believe in young people so they can develop their own emotional resilience and feel good about themselves.To encourage young people to live safe and secure lives and attain their own goals.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 35 years

www.themarketplaceleeds.org.uk

admin@themarketplaceleeds.org.uk

01132461659

Charity Commission for England and Wales

Tweets

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		£684	£721	£-37	£0	£365	£362	6	32	3
31/03/22		£616	£666	£-50	£0	£403	£383	6.9	28	6
31/03/21		£574	£638	£-64	£0	£452	£442	8.3	27	9
31/03/20		£613	£637	£-24	£0	£513	£492	9.3	28	15
31/03/19		£467	£557	£-89	n/a	n/a	n/a	n/a	n/a	9
31/03/18		£496	£508	£-13	£0	£0	£0	n/a	0	0
31/03/17		£650	£495	£155	£0	£641	£401	9.7	13	0
31/03/16		£531	£414	£117	£0	£486	£358	10.4	22	0
31/03/15		£361	£397	£-36	£0	£0	£0	n/a	0	0
31/03/14		£413	£354	£58	£0	£0	£0	n/a	0	0
31/03/13		£327	£245	£82	£0	£0	£0	n/a	0	0
31/03/12		£281	£236	£44	£0	£0	£0	n/a	0	0
31/03/11		£264	£256	£8	£0	£0	£0	n/a	0	0
31/03/10		£265	£256	£9	£0	£0	£0	n/a	0	0
31/03/09		£496	£403	£93	£0	£0	£0	n/a	0	0
31/03/08		£328	£293	£36	£0	£0	£0	n/a	0	0
31/03/07	*	£242	£265	£-22	£0	£0	£0	n/a	0	0
31/03/06		£224	£237	£-12	£0	£0	£0	n/a	0	0
31/03/05		£226	£222	£4	£0	£0	£0	n/a	0	0
31/03/04	*	£179	£169	£10	£0	£0	£0	n/a	0	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: 29%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 6 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.7

Asset Split ?

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Leeds City,

Who it helps

Children/Young People

Who works here?

32 employees
3 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 - The Market Place - Youth Work Service
£383,136	15/01/2018 60	The group will provide a variety services and activities to help address the specific issues faced by young people. Support will be available via drop-in sessions, the development of personal plans ....more The group will provide a variety services and activities to help address the specific issues faced by young people. Support will be available via drop-in sessions, the development of personal plans and group workshops. This will lead to increased emotional resilience, improved confidence and self-esteem and a reduction in feelings of loneliness and isolation.
Henry Smith Charity - Grant to The Market Place
£75,000	08/09/2016 36	towards three years' salary of a Counselling Manager and Youth Work Manager at a project providing early intervention mental and emotional health support to young people in Leeds
Lloyds Bank Foundation - Grant to Market Place (Leeds Parish Church)
£45,000	25/08/2011	the salaries and on-costs of the Youth Workers and a contribution to overheads (finance/admin)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 29-66

CANON PAUL DORIAN MAYBURY Appointed: 2023, Occupation: Minister Of Religion, Other trusteeships: LEEDS CHURCH INSTITUTE (INCORPORATED), THE FRIENDS OF THE MUSIC OF LEEDS MINSTER, ST GEORGE'S CRYPT,

CHRISTOPHER FORREST Appointed: 2023, Occupation: Banker

DR JANE ELIZABETH MISCHENKO Appointed: 2023, Occupation: Retired (Nhs)

ELLEN HORTON Appointed: 2023, Occupation: Chartered Accountant

GERARD GILLEN Appointed: 2018, Occupation: Solicitor

HELEN MURRAY Appointed: 2022, Occupation: Peer Support Group & Development Worker

KIRSTY LOUISE WILSON Appointed: 2020, Occupation: Peer Support Champion Research Assistant

MARTIN DAVID DICKSON Appointed: 2018, Occupation: Director Of Marketing, Other trusteeship: THACKRAY MEDICAL MUSEUM COMPANY LIMITED,

PETER JOHN HALL JONES (Chair) Appointed: 2021

SATBINDER SINGH SOOR Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 07/03/1989, number: 701285
Registered at Companies House on 21/02/1989, number: 02350125

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

20 returns made; AR07: 20 days late, AR04: 1 days late,

Main office

18A
New Market Street
LEEDS
LS1 6DG

Objectives

THE OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: 1. TO PROTECT AND PROMOTE THE MENTAL AND EMOTIONAL HEALTH OF YOUNG PEOPLE AGED 11 TO 25 YEARS AND LIVING IN LEEDS BY PROVIDING, DEVELOPING AND MAINTAINING A FREE AND CONFIDENTIAL INFORMATION, SUPPORT AND COUNSELLING SERVICE. 2. TO ADVANCE THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELLBEING OF YOUNG PEOPLE IN LEEDS BY PROVIDING SUPPORTIVE HELP TO THOSE AGED 11 TO 25 AND IN NEED.

Defined Area of Benefit:

LEEDS.

Data Sources