YOUNG DEVON

Charity number: 1057949
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Young Devon provides the following services: Youth Enquiry & Counselling Services Housing Support Services Youth Inclusion & Volunteering Mentoring Young People in Care Advocacy Services for Young People between 15 & 17 with Special Needs Life Skills training Informing & training Young People in Participation strategies Training of Youth Workers and Volunteers Other Charitable Purposes

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£4,919,437

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Donations and legacies £30.38k
Charitable activities £4.88m
Other trading activities £598
Investments £4.03k
Other £2.02k

Total expenditure:
£4,994,155

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Raising funds £200.96k
Charitable activities £4.79m
Other £229

£0 investments gains (losses)

Total income includes £3,877,697 from 32 government contract(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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £201.19k
Charitable expenditure £4.79m

People

146 Employee(s)

9 Trustee(s)

99 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

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

What, who, how, where

What the charity does:
  • Education/training
  • Accommodation/housing
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Devon

Governance

Registration history:
  • 10 September 1996: Standard registration
Organisation type:
Charitable company
Other names:
  • DEVON YOUTH ASSOCIATION (Previous name)
Company number:
03240655 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Vincent Flower Chair 05 November 2020
None on record
Carrie Laws Trustee 02 November 2023
None on record
Louise Brown Trustee 02 November 2023
None on record
Taylor Simmonds Trustee 03 August 2023
None on record
Megan Chapple Trustee 03 August 2023
None on record
Lynn Borg Trustee 05 November 2020
None on record
Alison Bernadette Hannaford Trustee 24 November 2017
None on record
Christopher Vincent Coward Trustee 24 November 2017
None on record
Steve Warren-Brown Trustee 20 July 2017
SOCIETREE CIO
Recently registered

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 £4.29m £4.34m £4.45m £5.25m £4.92m
Total expenditure £4.16m £3.98m £4.36m £5.16m £4.99m
Income from government contracts £1.74m £2.63m £2.69m £3.53m £3.88m
Income from government grants £26.25k £112.21k £34.44k £13.86k N/A
Income - Donations and legacies £97.75k £45.85k £71.84k £68.80k £30.38k
Income - Other trading activities £181.99k £3.50k £14.13k £721 £598
Income - Charitable activities £4.01m £4.29m £4.36m £5.17m £4.88m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £104 £62 £58 £1.73k £4.03k
Income - Other £0 £0 £0 £6.61k £2.02k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £3.87m £3.90m £4.35m £4.95m £4.79m
Expenditure - Raising funds £293.37k £37.03k £12.69k £210.13k £200.96k
Expenditure - Governance £0 £0 £10.85k £14.55k £11.96k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £31 £37.83k £0 £231 £229

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 £446.85k £879.04k £987.94k £1.29m £1.58m
Long-term investments £0 £0 £0 £1 £1
Other assets £840.85k £1.23m £1.27m £1.19m £811.40k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £626.68k £685.29k £749.42k £889.48k £869.37k

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 21 January 2025 On Time
Accounts and TAR 31 March 2024 21 January 2025 On Time Download Open in new window
Annual return 31 March 2023 29 January 2024 On Time
Accounts and TAR 31 March 2023 29 January 2024 On Time Download Open in new window
Annual return 31 March 2022 06 January 2023 On Time
Accounts and TAR 31 March 2022 06 January 2023 On Time Download Open in new window
Annual return 31 March 2021 07 December 2021 On Time
Accounts and TAR 31 March 2021 20 December 2021 On Time Download Open in new window
Annual return 31 March 2020 16 December 2020 On Time
Accounts and TAR 31 March 2020 16 December 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 OF ASSOCIATION INCORPORATED 21 AUGUST 1996 AS AMENDED 2 MARCH 2006 AND 24 FEBRUARY 2007 AS AMENDED BY SPECIAL RESOLUTION DATED 5 SEPTEMBER 2013

Charitable objects

TO HELP YOUNG PEOPLE SO TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY; VALUING AND RESPECTING RELATIONSHIPS WITH THEM THAT RECOGNISE THEIR RIGHTS AND RESPONSIBILITIES AND ACTIVELY PROMOTING EACH INDIVIDUAL'S DEVELOPMENT, CHOICE AND CHANGE. IN PARTICULAR, BUT NOT SO AS TO LIMIT THE GENERALITY OF THE FOREGOING: 1) TO BRING TOGETHER PEOPLE WHO ARE WILLING TO FURTHER THE ABOVE OBJECTS, TO STIMULATE INTEREST IN ALL ASPECTS OF WORK WITH YOUNG PEOPLE. 2) TO WORK DIRECTLY WITH YOUNG PEOPLE, ESPECIALLY THOSE WHO ARE VULNERABLE OR MARGINALIZED WITHIN THEIR OWN COMMUNITIES, PROVIDING SERVICES AND TRAINING WHICH ENHANCE THEIR PERSONAL DEVELOPMENT AND GENERAL WELLBEING. 3) TO UNITE AND SUPPORT THE WORK OF THOSE YOUTH ORGANISATIONS, CLUBS AND GROUPS IN THE GEOGRAPHICAL COUNTY OF DEVON, WHOSE PRIMARY PURPOSES ARE IN ACCORDANCE WITH THOSE OF THE COMPANY. 4) TO DEVELOP TRAINING, VOLUNTEERING AND OTHER SERVICES WHICH INFORM AND SUPPORT OTHERS WHO WORK WITH YOUNG PEOPLE IN FURTHERANCE OF THE ABOVE PURPOSES. 5) TO CARRY OUT RESEARCH AND DEVELOP STRATEGIES IN PARTNERSHIP WITH OTHERS WHICH LEAD TO THE DEVELOPMENT OF GOOD YOUTH WORK PRACTICE.

Area of benefit

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

DEVON

Contact information

Address:
Young Devon
10 Erme Road
Ivybridge
PL21 0AB
Phone:
01752691511
Email:
info@youngdevon.org
Website:

www.youngdevon.org Open in new window