THE ISLAND N1

Charity number: 1120420
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Island provides a mentoring service to vulnerable 8 - 13 year-olds in York. Volunteer mentors meet weekly with their mentees (children and young people) to pursue a range of positive activities on a one-to-one basis.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £381,552
Total expenditure: £477,274

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
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • City Of York

Governance

Registration history:
  • 02 August 2007: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
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
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Laurence John Beardmore Chair 28 November 2023
None on record
Robert Neil Purrington Trustee 12 September 2025
None on record
James Bishop Trustee 20 December 2023
None on record
Elly Fiorentini Trustee 12 December 2023
None on record
Lee Vincent Trustee 11 December 2023
None on record
Paul Devlin Trustee 28 November 2023
None on record

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 £358.67k £1.37m £658.40k £341.01k £381.55k
Total expenditure £254.84k £323.08k £362.61k £511.04k £477.27k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £14.99k N/A N/A N/A
Income - Donations and legacies N/A £1.27m £650.72k N/A N/A
Income - Other trading activities N/A £0 £2.96k N/A N/A
Income - Charitable activities N/A £108.33k £4.70k N/A N/A
Income - Endowments N/A £0 £0 N/A N/A
Income - Investment N/A £0 £18 N/A N/A
Income - Other N/A £118 £0 N/A N/A
Income - Legacies N/A £66.53k £0 N/A N/A
Expenditure - Charitable activities N/A £307.44k £345.44k N/A N/A
Expenditure - Raising funds N/A £15.65k £17.16k N/A N/A
Expenditure - Governance N/A £43.63k £60.02k N/A N/A
Expenditure - Grants institution N/A £0 £0 N/A N/A
Expenditure - Investment management N/A £0 £0 N/A N/A
Expenditure - Other N/A £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 March 2024 16 December 2024 On time
Accounts and TAR 31 March 2024 16 December 2024 On time Download Open in new window
Annual return 31 March 2023 09 November 2023 On time
Accounts and TAR 31 March 2023 09 November 2023 On time Download Open in new window
Annual return 31 March 2022 20 September 2022 On time
Accounts and TAR 31 March 2022 20 September 2022 On time Download Open in new window
Annual return 31 March 2021 25 January 2022 On time
Accounts and TAR 31 March 2021 25 January 2022 On time Download Open in new window
Annual return 31 March 2020 14 December 2020 On time
Accounts and TAR 31 March 2020 14 December 2020 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Regus
Tower Court Business Centre
Oakdale Road
YORK
YO30 4XL
Phone:
0800 292 6494