Young Gloucestershire Limited

Charity number: 281797
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Young Gloucestershire (YG) is a countywide charity that supports disadvantaged young people (aged 11-25) who are facing challenges in their lives. YG?s vision is for young people to have the confidence motivation and skills to improve their lives. We work to achieve this vision by providing training, practical support and working with communities.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£3,146,840

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Donations and legacies £1.02m
Charitable activities £2.10m
Other trading activities £0
Investments £25.33k
Other £0

Total expenditure:
£2,872,268

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Raising funds £326.63k
Charitable activities £2.55m
Other £0

£35,037 investments gains (losses)

Total income includes £1,850,975 from 13 government contract(s) and £11,639 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £326.63k
Charitable expenditure £2.55m
Retained for future use £274.57k

People

84 Employee(s)

10 Trustee(s)

14 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Gloucestershire

Governance

Registration history:
  • 27 March 1981: Standard registration
  • 22 July 2020: Funds received from 327829 THE JUNE STEVENS FOUNDATION
Organisation type:
Charitable company
Other names:
  • YOUNG GLOUCESTERSHIRE (Working name)
  • GLOUCESTERSHIRE YOUTH ASSOCIATION LIMITED (Previous name)
  • YOUNG GLOUCESTERSHIRE (Previous name)
Company number:
01547097 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • 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
  • Investment
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Valentine Mark Sheridan Chair 12 January 2016
None on record
JAMES TABOR Trustee 24 October 2023
None on record
SARAH JANE DANSON Trustee 24 October 2023
None on record
Grant Leon Trustee 02 February 2021
None on record
Simon Titterton Trustee 01 July 2020
None on record
Catherine Jane O'Donoghue Trustee 18 June 2019
None on record
Paul Holroyd Trustee 19 February 2019
None on record
Simon McKeag Trustee 18 September 2018
None on record
Frances Camille Stallard Trustee 16 May 2018
None on record
Martin Moule Trustee 20 September 2016
LONGFIELD HOSPICE CARE
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.78m £2.03m £2.68m £2.32m £3.15m
Total expenditure £1.74m £1.50m £2.14m £2.29m £2.87m
Income from government contracts £1.21m £901.59k £1.40m £1.39m £1.85m
Income from government grants N/A £19.56k £79.00k £170.69k £11.64k
Income - Donations and legacies £50.39k £1.11m £822.71k £597.96k £1.02m
Income - Other trading activities £0 £27.36k £24.95k £0 £0
Income - Charitable activities £1.70m £890.62k £1.83m £1.71m £2.10m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £4.77k £2.84k £2.58k £6.25k £25.33k
Income - Other £30.35k £0 £4.07k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.61m £1.37m £1.94m £2.04m £2.55m
Expenditure - Raising funds £128.17k £135.03k £196.60k £242.80k £326.63k
Expenditure - Governance £0 £0 £7.64k £12.63k £941
Expenditure - Grants institution £0 £0 £0 £27.50k £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £28.33k £1.13m £1.17m £1.21m £1.25m
Long-term investments £14.11k £17.37k £18.64k £474.45k £560.44k
Other assets £1.25m £1.40m £2.01m £1.51m £1.84m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £403.30k £1.13m £1.24m £1.21m £1.35m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 09 December 2024 On Time
Accounts and TAR 31 March 2024 09 December 2024 On Time Download Open in new window
Annual return 31 March 2023 14 December 2023 On Time
Accounts and TAR 31 March 2023 14 December 2023 On Time Download Open in new window
Annual return 31 March 2022 23 November 2022 On Time
Accounts and TAR 31 March 2022 01 November 2022 On Time Download Open in new window
Annual return 31 March 2021 16 December 2021 On Time
Accounts and TAR 31 March 2021 07 October 2021 On Time Download Open in new window
Annual return 31 March 2020 09 December 2020 On Time
Accounts and TAR 31 March 2020 22 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 24/02/1981 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/07/2013 as amended on 24 Feb 1981

Charitable objects

THE CHARITY’S OBJECTS (“OBJECTS”) SHALL INCLUDE BUT NOT BE LIMITED TO,HELPING YOUNG PEOPLE TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPABILITIES OR TO PROVIDE SUCH OTHER HELP AND SUPPORT TO YOUNG PEOPLE AS THE TRUSTEES SEE FIT, INCLUDING THE RELIEF OF POVERTY, THE ADVANCEMENT OF EDUCATION, THE ADVANCEMENT OF HEALTH, THE ADVANCEMENT OF CITIZENSHIP AND COMMUNITY DEVELOPMENT, THE ADVANCEMENT OF THE ARTS, CULTURE, HERITAGE OR SCIENCE, THE ADVANCEMENT OF AMATEUR SPORT, THE ADVANCEMENT OF HUMAN RIGHTS, THE ADVANCEMENT OF EQUALITY AND DIVERSITY, THE RELIEF OF THOSE IN NEED BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY OR OTHER DISADVANTAGE, AND SUCH OTHER PURPOSES RECOGNISED FROM TIME TO TIME BY LAW AS CHARITABLE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED-IN PRACTICE ADMINISTRATIVE COUNTY OF GLOUCESTER

Contact information

Address:
The Old Dock Office
Commercial Road
Gloucester
GL1 2EB
Phone:
01452501008
Email:
getinvolved@youngglos.org.uk
Website:

www.youngglos.org.uk Open in new window