CARLISLE YOUTH ZONE
The Youth Zone offers a place to go, something to do and someone to talk to for young people when the schools are closed. There is an affordable cafe and space to chill, as well as sports, arts and enterprise activities and some formal teams and clubs. Young people are clear what the Youth Zone must deliver - an offer that is varied and broad and has something for everyone: a space to be yourself
Objects
THE CHARITY'S OBJECTS ARE TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE RESIDENT IN THE NORTH WEST OF ENGLAND THROUGH THEIR LEISURE TIME ACTIVITIES BY PROMOTING THEIR FULL PHYSICAL AND SPIRITUAL POTENTIAL IN ORDER THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY IMPROVE.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £77,540 for the year, utilizing £77,283 of unrestricted reserves to bridge the gap between income and expenditure. The trustees' report notes that unrestricted free reserves of £368,379 provide cover for more than 3 months of operating costs, complying with the stated policy of maintaining 3 to 6 months of reserves. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified.
What the accounts disclose
“Grants and trusts 46,000 682,054 728,054 561,563” — page 31
“Trustees have determined that it is appropriate for unrestricted, ‘free’, reserves to be maintained at between 3 to 6 months.”
“The Charity received £32,904 in grants and £218 in room hire from Cumberland Council, a company connected to Mr D J Walker (Trustee).” — page 51
Year-over-year changes
- Reserves position vs the charity's own policy moved from "above" (FY2024) to "within" (FY2025).
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 49
- Government income: £73,546 — grants £73,546 (4); 6% of the £1,150,807 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 35
- Government income: £36,612 — grants £36,612 (2); 3% of the £1,084,017 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 50
- Government income: £38,509 — grants £38,509 (5); 5% of the £752,058 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 07113460
Company officers (Companies House)
- WOOWAT, Philip on trustee list
- MORGAN, Naomi Claire Marie on trustee list
- HALL, Duncan on trustee list
- WALKER, Daniel James on trustee list
- MENNELL, Julie, Professor on trustee list
- MCINTYRE, Neil Stuart on trustee list
- REID FOTHERINGHAM, Marcia Elaine not on trustee list
- MARSHALL, Nicholas Simon on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Daniel Walker
- Dr Julie Mennell
- Duncan Hall
- Marcia Reid Fotheringham
- NICHOLAS SIMON MARSHALL
- Naomi Morgan
- Neil McIntyre
- Philip Woowat
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.2m | £1.2m |
| 31/03/2024 | £1.1m | £1.1m |
| 31/03/2023 | £752k | £1.1m |
| 31/03/2022 | £853k | £962k |
| 31/03/2021 | £937k | £911k |
Common questions
Is CARLISLE YOUTH ZONE financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £77,540 for the year, utilizing £77,283 of unrestricted reserves to bridge the gap between income and expenditure. The trustees' report notes that unrestricted free reserves of £368,379 provide cover for more than 3 months of operating costs, complying with the stated policy of maintaining 3 to 6 months of reserves. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified. Its FY2025 accounts were audited by David Allen.
Who funds CARLISLE YOUTH ZONE?
Funders whose own accounts filings name CARLISLE YOUTH ZONE as a grant recipient include THE EDWARD GOSTLING FOUNDATION, THE ONSIDE FOUNDATION, IGY FOUNDATION, THE NATIONAL FOUNDATION FOR YOUTH MUSIC, FRANCIS C SCOTT CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE EDWARD GOSTLING FOUNDATION | FY2024 | £100k | |
| THE ONSIDE FOUNDATION | FY2025 | £72k | Capital |
| THE ONSIDE FOUNDATION | FY2024 | £49k | Grants to Carlisle Youth Zone |
| IGY FOUNDATION | FY2025 | £35k | |
| IGY FOUNDATION | FY2022 | £25k | |
| IGY FOUNDATION | FY2023 | £25k | |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | FY2025 | £24k | |
| FRANCIS C SCOTT CHARITABLE TRUST | FY2023 | £19k | |
| THE OPENWORK FOUNDATION | FY2022 | £15k | Sponsored Grant |
| THE OPENWORK FOUNDATION | FY2023 | £15k | Sponsored Grant |
| E C GRAHAM'S CHARITABLE SETTLEMENT | FY2024 | £12k | |
| FRANCIS C SCOTT CHARITABLE TRUST | FY2025 | £12k | |
| NEWBY TRUST LIMITED | FY2024 | £10k | Welfare |
| THE HADFIELD CHARITABLE TRUST | FY2025 | £5k | Youth & Employment |
| THE HADFIELD CHARITABLE TRUST | FY2021 | £5k | Youth and Employment |
| E C GRAHAM'S CHARITABLE SETTLEMENT | FY2022 | £3k | |
| E C GRAHAM'S CHARITABLE SETTLEMENT | FY2026 | £2k | |
| THE W A HANDLEY CHARITY TRUST | FY2024 | £1k | |
| FRANCIS C SCOTT CHARITABLE TRUST | FY2024 | amount not stated | |
| E C GRAHAM'S CHARITABLE SETTLEMENT | FY2023 | amount not stated |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 21/10/2025 | £15k | Get Moving With Me (GMWM) |
| The National Lottery Community Fund | 10/10/2025 | £20k | Nourish YOUth |
| Sport England | 14/07/2023 | £11k | #CYZGirlsCan |
| The National Lottery Community Fund | 18/01/2023 | £176k | Strengthening Families |
| UK government | 06/07/2020 | £9k | Coronavirus Community Support Fund |
| Sport England | 31/05/2019 | £10k | Active Carlisle |
| The National Lottery Community Fund | 13/12/2018 | £7k | CYZ Climbing and Archery |
| The National Lottery Heritage Fund | 04/10/2018 | £10k | "Life Lines: A children's exploration of 1950's Carlisle using letters written by care home residents" |
| The National Lottery Community Fund | 29/07/2015 | £8k | The Music Zone |
| The National Lottery Community Fund | 12/01/2015 | £300k | Carlisle Youth Zone |
| Sport England | 14/02/2014 | £9k | Get Equipped - CYZ Enabling Participation |
| Sport England | 01/10/2013 | £4k | Archery at Carlisle Youth Zone |
| Northern Rock Foundation | 22/05/2013 | £2k | Grant awarded to Carlisle Youth Zone (Cumbria) |
| Northern Rock Foundation | 13/12/2011 | £60k | Grant awarded to Carlisle Youth Zone (Cumbria) |
| The National Lottery Community Fund | 06/12/2010 | £298k | Carlisle Youth Zone Senior Club |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 2 | £5k |
| ISSA FOUNDATION | 1 | £359k |
| THE WESTMINSTER FOUNDATION | 1 | £350k |
| Brian Mercer Trust | 1 | £320k |
| John Lewis Partnership Foundation | 1 | £200k |
| THE FIDELITY UK FOUNDATION | 1 | £148k |
| THE HARGREAVES FOUNDATION | 1 | £85k |
| CALISEN IMPACT CHARITABLE TRUST | 1 | £71k |
Charities like this
- CREWE YOUTH ZONE LTD
- BLACKBURN YOUTH ZONE
- YOUTH SPACE
- THE MANCHESTER YOUTH ZONE LIMITED
- BARNSLEY YOUTH ZONE LTD
- CARLISLE KEY
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CARLISLE YOUTH ZONE | £1.2m | — | 0 | within | — | no doubt |
| CREWE YOUTH ZONE LTD | £3.0m | — | — | unclear | — | no doubt |
| BLACKBURN YOUTH ZONE | £5.3m | — | — | unclear | 5.1% | no doubt |
| YOUTH SPACE | £139k | — | 0 | unclear | — | no doubt |
| THE MANCHESTER YOUTH ZONE LIMITED | £3.2m | £70,000 - £75,000 | 1 | above | — | no doubt |
| BARNSLEY YOUTH ZONE LTD | £6.5m | — | 0 | unclear | — | no doubt |