KILBURN YOUTH CENTRE

Charity number: 1079856
Removed charity

Charity overview

Activities - how the charity spends its money

KYC runs a wide range of services for young people in the NW London area, including a CLS accredited advice service, a full sexual health service which includes full STI screening, family planning, and health promotion in schools and youth clubs. We also have a counselling service, an LGB project, self harm group, young parents services, an accredited learning package and a recording studio.

Income and expenditure

Data for financial year ending 31 March 2008

Total income:
£705,789

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Donations and legacies £655.57k
Charitable activities £41.11k
Other trading activities £0
Investments £4.01k
Other £5.10k

Total expenditure:
£605,876

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Raising funds £0
Charitable activities £568.02k
Other £0

£0 investments gains (losses)

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 £37.86k
Charitable expenditure £568.02k
Retained for future use £99.91k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout London

Governance

Registration history:
  • 15 March 2000: Standard registration
  • 13 April 2010: Removed (Funds transferred (gi))
  • 13 April 2010: Funds transferred to 703163 PEOPLE POTENTIAL POSSIBILITIES
Organisation type:
Other names:
  • KYC (Working name)
  • KILBURN YOUTH RESOURCE CENTRE (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2004 31/03/2005 31/03/2006 31/03/2007 31/03/2008
Total gross income £345.08k £499.97k £389.97k £441.09k £705.79k
Total expenditure £269.33k £476.10k £430.74k £424.51k £605.88k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £655.57k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £41.11k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £4.01k
Income - Other N/A N/A N/A N/A £5.10k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £568.02k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A N/A £8.34k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £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 31/03/2004 31/03/2005 31/03/2006 31/03/2007 31/03/2008
Own use assets N/A N/A N/A N/A £52.10k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £296.42k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £101.26k

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 2009 Not submitted
Accounts and TAR 31 March 2009 Not submitted
Annual return 31 March 2008 27 January 2009 On Time
Accounts and TAR 31 March 2008 06 November 2008 On Time
Annual return 31 March 2007 11 December 2007 On Time
Accounts and TAR 31 March 2007 14 December 2007 On Time
Annual return 31 March 2006 05 January 2007 On Time
Accounts and TAR 31 March 2006 05 January 2007 On Time
Annual return 31 March 2005 25 January 2006 On Time
Accounts and TAR 31 March 2005 25 January 2006 On Time

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 ON 22ND FEBRUARY 2000 AS AMENDED 31ST MAY 2001

Charitable objects

1) TO PROVIDE FACILITIES FOR EDUCATION AND RECREATION OR OTHER LEISURE TIME OCCUPATION FOR YOUNG PEOPLE IN KILBURN AND THE SURROUNDING AREA ( THE AREA OF BENEFIT) WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AND TO ASSIST THEM GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY 2) TO RELIEVE YOUNG PERSONS IN NECESSITOUS CIRCUMSTANCES RESIDING IN THE AREA OF BENEFIT BY PROVIDING FREE INFORMATION, ADVICE, GUIDANCE AND ASSISTANCE AND OTHER SERVICES WHICH SUCH PERSON WOULD OTHERWISE BE UNABLE TO OBTAIN 3) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND MANAGE SUCH A CENTRE

Area of benefit

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

KILBURN AND SURROUNDING AREA