RAMPWORX YOUTH VILLAGE 2000
Charity Number: 1097748
Charity reporting is up to date (40 days late)
Charity overview
Activities - how the charity spends its money
Rampworx provides facilities for over 1300 disadvantaged young people per week who partake in Inline skating, BMX, Skateboarding and Scootering. Also provide a range of personal development projects, such as drug and alcohol awareness, sexual health, healthy eating, music, IT, street dance, coaching sessions and free summer sports clinics.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £476,999
Total expenditure: £483,221
Total income includes £52,000 from 4 government contract(s) and £17,660 from 6 government grant(s)
People
4 Trustee(s)
6 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- General Charitable Purposes
- Education/training
- The Advancement Of Health Or Saving Of Lives
- Disability
- The Prevention Or Relief Of Poverty
- Arts/culture/heritage/science
- Amateur Sport
- Economic/community Development/employment
- Recreation
Who the charity helps:
- Children/young People
- People With Disabilities
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Sefton
Governance
Registration history:
- 29 May 2003: Standard registration
Organisation type:
Charitable company
Other names:
- RAMPWORX (Working name)
Company number:
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
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Tyrone Allan Leyland | Trustee | 18 May 2022 |
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| Rhian Louise Hunt | Trustee | 16 May 2022 |
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| Lorraine Docherty | Trustee | 28 March 2022 |
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| Benjamin Michael Smith | Trustee | 17 June 2020 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £1.12m | £922.53k | £519.47k | £437.20k | £477.00k | |
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Total expenditure | £1.21m | £901.15k | £501.89k | £497.62k | £483.22k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £52.00k | |
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Income from government grants | N/A | £48.00k | £54.50k | N/A | £17.66k | |
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Income - Donations and legacies | £0 | £55.31k | £0 | N/A | N/A | |
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Income - Other trading activities | £1.12m | £614.90k | £241.42k | N/A | N/A | |
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Income - Charitable activities | £0 | £202.52k | £159.44k | N/A | N/A | |
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Income - Endowments | £0 | £0 | £0 | N/A | N/A | |
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Income - Investment | £0 | £4 | £5 | N/A | N/A | |
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Income - Other | £0 | £49.80k | £118.62k | N/A | N/A | |
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Income - Legacies | £0 | £0 | £0 | N/A | N/A | |
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Expenditure - Charitable activities | £0 | £557.42k | £295.88k | N/A | N/A | |
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Expenditure - Raising funds | £0 | £343.74k | £206.01k | N/A | N/A | |
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Expenditure - Governance | £0 | £0 | £0 | N/A | N/A | |
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Expenditure - Grants institution | £0 | £0 | £0 | N/A | N/A | |
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Expenditure - Investment management | £0 | £0 | £0 | N/A | N/A | |
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Expenditure - Other | £1.21m | £0 | £0 | N/A | N/A |
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 August 2023 | 09 August 2024 | 40 days late | |
| Accounts and TAR | 31 August 2023 | 09 August 2024 | 40 days late | Download Open in new window |
| Annual return | 31 August 2022 | 05 September 2023 | 67 days late | |
| Accounts and TAR | 31 August 2022 | 05 September 2023 | 67 days late | Download Open in new window |
| Annual return | 31 August 2021 | 29 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 29 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 09 September 2021 | 71 days late | |
| Accounts and TAR | 31 August 2020 | 09 September 2021 | 71 days late | Download Open in new window |
| Annual return | 31 August 2019 | 12 June 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 12 June 2020 | On Time | Download Open in new window |