WEST RHYL YOUNG PEOPLES PROJECT
Rhyl based charity for young people aged 11 to 25, providing: Young people's drop-in & youth centre, outreach and street-based detached youth work, counselling & clinic facilities,Youth Support Coordination, Pixel - alternative education programme, and Viva - lesbian, gay, bisexual & trans youth support (across North Wales), including diversity and equalities training and consultancy.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £52,324 for the period, resulting in a decrease in total funds from £438,828 to £386,504. The trustees confirm that unrestricted reserves are sufficient to meet the stated policy target of six months of operating costs, and there are no uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“The Trustees have agreed that the reserves - of unrestricted funds not invested in fixed assets - held by the charity should be equivalent to six months of operating costs including salaries.” — page 8
Trustees
- KRISTINA KORDIAKchair
- Caroline Brady
- Craig Phillip Semple
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £400k | £453k |
| 31/03/2024 | £388k | £372k |
| 31/03/2023 | £380k | £309k |
| 31/03/2022 | £299k | £285k |
| 31/03/2021 | £270k | £244k |
Common questions
Is WEST RHYL YOUNG PEOPLES PROJECT financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £52,324 for the period, resulting in a decrease in total funds from £438,828 to £386,504. The trustees confirm that unrestricted reserves are sufficient to meet the stated policy target of six months of operating costs, and there are no uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/12/2016 | £2k | Viva LGBT+ Celebrates 20 years of Fabulous! |