ETHNIC YOUTH SUPPORT TEAM

Charity number: 1152486
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The objectives of the Ethnic Youth Support Team are to continue to focus on helping BME young people and their families living in Wales, through various projects focusing on family support, educational support, sporting activities, health and employment support.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,942,304

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Donations and legacies £1.79m
Charitable activities £148.25k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£2,117,879

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Raising funds £0
Charitable activities £2.12m
Other £0

£0 investments gains (losses)

Total income includes £1,211,996 from 22 government grant(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.

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Raising funds and other expenditure £0
Charitable expenditure £2.12m

People

76 Employee(s)

8 Trustee(s)

125 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Education/training
  • Economic/community Development/employment
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 19 June 2013: Standard registration
Organisation type:
Charitable company
Other names:
  • EYST (Working name)
Company number:
06709767 Open in new window
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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Shehla Khan Chair 17 January 2018
ETHNIC MINORITY WELSH WOMEN ACHIEVEMENT ASSOCIATION
Received: On time
Saleem Ashghar Kidawi Trustee 19 September 2023
None on record
Samantha Phiri Trustee 14 August 2023
None on record
Fatiha Rahman Trustee 04 March 2022
None on record
Kyriaki Korina Tsioni Trustee 08 February 2022
None on record
Mark Alaszewski Trustee 27 January 2020
None on record
MOHAMMED AZIM AHMED Trustee 31 May 2019
SOBIS - YOUNG PEOPLE'S CLUB
Received: On time
Hywel Vaughan Trustee 08 February 2017
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 £1.53m £1.66m £1.95m £2.31m £1.94m
Total expenditure £1.25m £1.41m £1.82m £2.02m £2.12m
Income from government contracts £392.16k £337.82k £538.23k £672.15k N/A
Income from government grants £543.45k £429.66k £412.65k £463.28k £1.21m
Income - Donations and legacies £1.51m £1.60m £1.82m £2.12m £1.79m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £23.65k £53.09k £125.27k £194.06k £148.25k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.25m £1.41m £1.82m £2.02m £2.12m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £10.86k £53.09k £12.18k £14.50k £15.45k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £264.25k £273.28k £267.00k £484.70k £626.32k
Long-term investments £0 £0 £0 £0 £0
Other assets £341.27k £609.07k £727.95k £1.03m £787.14k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £27.84k £61.62k £52.16k £290.40k £365.35k

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 18 December 2024 On Time
Accounts and TAR 31 March 2024 18 December 2024 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 01 February 2022 1 days late
Accounts and TAR 31 March 2021 01 February 2022 1 days late Download Open in new window
Annual return 31 March 2020 06 January 2021 On Time
Accounts and TAR 31 March 2020 06 January 2021 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 INCORPORATED 29/09/2008 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 17/06/2013

Charitable objects

2. OBJECTS THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT: 2.1 TO HELP YOUNG PEOPLE AND THEIR FAMILIES, AND THOSE FROM SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED BACKGROUNDS, PARTICULARLY BUT NOT EXCLUSIVELY, THOSE FROM ETHNIC MINORITY GROUPS, THROUGH (WITHOUT LIMITATION) PHYSICAL, SOCIAL EDUCATION, RECREATIONAL, TRAINING AND CULTURAL ACTIVITIES, WITH THE AIM OF DEVELOPING THEIR PHYSICAL, MENTAL, CULTURAL, EDUCATIONAL, MORAL, EMOTIONAL AND SPIRITUAL CAPACITIES SO THAT THEY MAY BECOME INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS AND MEMBERS OF SOCIETY; 2.2 THE RELIEF OF UNEMPLOYMENT THROUGH (WITHOUT LIMITATION) THE PROVISION OF WORKSHOPS, TRAINING AND WORK EXPERIENCE OPPORTUNITIES; 2.3 THE PROMOTION OF RELIGIOUS AND RACIAL HARMONY THROUGH (WITHOUT LIMITATION) THE PROVISION OF WORKSHOPS, PRESENTATIONS AND CONFERENCES DESIGNED TO PROMOTE TOLERANCE AND GOOD COMMUNITY RELATIONS; 2.4 THE PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE IN THE INTERESTS OF SOCIAL WELFARE FOR USE BY THE GENERAL PUBLIC WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIVES OF MEMBERS OF THE PUBLIC

Contact information

Address:
UNITS B & C
11 ST. HELENS ROAD
SWANSEA
SA1 4AB
Phone:
01792466980
Email:
info@eyst.org.uk
Website:

www.eyst.org.uk Open in new window