Holt Youth Project
Charity Number: 1128752
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Holt Youth Project exists to provide a safe environment for young people to meet and socialise, helping to promote their social and communication skills. The Project offers vocational programmes and activities as well as an accredited qualification. These are designed to enhance and enrich the lives of young people, whatever their need, often turning negative energies into positive outcomes.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £262,404
Total expenditure: £322,425
Total income includes £51,104 from 7 government contract(s) and £22,934 from 2 government grant(s)
People
9 Trustee(s)
25 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Education/training
- Disability
- Amateur Sport
- Environment/conservation/heritage
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Charities Or Voluntary Bodies
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Norfolk
Governance
Registration history:
Organisation type:
Charitable company
Other names:
- THE HOLT YOUTH CENTRE (Previous name)
- THE HOLT YOUTH PROJECT (Previous name)
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
- 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 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 | ||||||||||||||
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| Thomas Charles Hume | Chair | 16 June 2020 |
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| Charles William Legh Barratt | Trustee | 12 March 2024 |
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| Mark Alexander Nicholas | Trustee | 12 March 2024 |
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| Georgina Hermione Sargent | Trustee | 05 December 2023 |
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| Roger William Unite | Trustee | 20 April 2021 |
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| Rodney Smith | Trustee | 03 March 2020 |
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| Colin Scoles | Trustee | 03 April 2018 |
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| Nigel Clark Flower | Trustee | 01 January 2015 |
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| Stuart Ross | Trustee | 09 October 2013 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £176.94k | £245.03k | £327.81k | £513.39k | £262.40k | |
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Total expenditure | £158.09k | £187.01k | £235.40k | £299.19k | £322.43k | |
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Income from government contracts | £37.40k | £39.07k | £59.55k | £49.73k | £51.10k | |
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Income from government grants | £2.70k | £16.14k | £22.22k | £2.50k | £22.93k | |
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Income - Donations and legacies | N/A | N/A | N/A | £420.14k | N/A | |
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Income - Other trading activities | N/A | N/A | N/A | £25.86k | N/A | |
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Income - Charitable activities | N/A | N/A | N/A | £66.67k | N/A | |
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Income - Endowments | N/A | N/A | N/A | £0 | N/A | |
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Income - Investment | N/A | N/A | N/A | £711 | N/A | |
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Income - Other | N/A | N/A | N/A | £0 | N/A | |
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Income - Legacies | N/A | N/A | N/A | £420.14k | N/A | |
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Expenditure - Charitable activities | N/A | N/A | N/A | £288.17k | N/A | |
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Expenditure - Raising funds | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Governance | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Grants institution | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Investment management | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Other | N/A | N/A | N/A | £11.03k | 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 December 2023 | 13 September 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 13 September 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 17 January 2024 | 78 days late | |
| Accounts and TAR | 31 December 2022 | 17 January 2024 | 78 days late | Download Open in new window |
| Annual return | 31 December 2021 | 30 August 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 30 August 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 22 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 05 October 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 09 November 2020 | 9 days late | |
| Accounts and TAR | 31 December 2019 | 09 November 2020 | 9 days late | Download Open in new window |