CARLISLE YOUTH ZONE

Registered charity 1134974 · accounts filings on the Charity Commission register

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.

Area of benefit: NORTH WEST OF ENGLAND

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Disability · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · Recreation · website · Get email alerts

Registered contact address: Cumberland, North West, England (from the postcode on the register)

Latest income
£1.2m
Latest spending
£1.2m
Registered
2010
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Grants and trusts (63% of income)
“Grants and trusts 46,000 682,054 728,054 561,563” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months of unrestricted expenditure (held: £368k)
“Trustees have determined that it is appropriate for unrestricted, ‘free’, reserves to be maintained at between 3 to 6 months.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Cumberland Council
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by David Allen. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

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

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

Public fundraising profile: JustGiving — Carlisle Youth Zone (matched by registered charity number).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.2m
Total spending
£1.2m
Cost of raising funds
£65k
Reserves (reported)
£368k
Employees
43

Reported reserves equal ~3.6 months of spending — below the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (81% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 5.6% of total income — above the median for charities its size (5.3%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cumbria

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE EDWARD GOSTLING FOUNDATIONFY2024£100k
THE ONSIDE FOUNDATIONFY2025£72kCapital
THE ONSIDE FOUNDATIONFY2024£49kGrants to Carlisle Youth Zone
IGY FOUNDATIONFY2025£35k
IGY FOUNDATIONFY2022£25k
IGY FOUNDATIONFY2023£25k
THE NATIONAL FOUNDATION FOR YOUTH MUSICFY2025£24k
FRANCIS C SCOTT CHARITABLE TRUSTFY2023£19k
THE OPENWORK FOUNDATIONFY2022£15kSponsored Grant
THE OPENWORK FOUNDATIONFY2023£15kSponsored Grant
E C GRAHAM'S CHARITABLE SETTLEMENTFY2024£12k
FRANCIS C SCOTT CHARITABLE TRUSTFY2025£12k
NEWBY TRUST LIMITEDFY2024£10kWelfare
THE HADFIELD CHARITABLE TRUSTFY2025£5kYouth & Employment
THE HADFIELD CHARITABLE TRUSTFY2021£5kYouth and Employment
E C GRAHAM'S CHARITABLE SETTLEMENTFY2022£3k
E C GRAHAM'S CHARITABLE SETTLEMENTFY2026£2k
THE W A HANDLEY CHARITY TRUSTFY2024£1k
FRANCIS C SCOTT CHARITABLE TRUSTFY2024amount not stated
E C GRAHAM'S CHARITABLE SETTLEMENTFY2023amount not stated

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England21/10/2025£15kGet Moving With Me (GMWM)
The National Lottery Community Fund10/10/2025£20kNourish YOUth
Sport England14/07/2023£11k#CYZGirlsCan
The National Lottery Community Fund18/01/2023£176kStrengthening Families
UK government06/07/2020£9kCoronavirus Community Support Fund
Sport England31/05/2019£10kActive Carlisle
The National Lottery Community Fund13/12/2018£7kCYZ Climbing and Archery
The National Lottery Heritage Fund04/10/2018£10k"Life Lines: A children's exploration of 1950's Carlisle using letters written by care home residents"
The National Lottery Community Fund29/07/2015£8kThe Music Zone
The National Lottery Community Fund12/01/2015£300kCarlisle Youth Zone
Sport England14/02/2014£9kGet Equipped - CYZ Enabling Participation
Sport England01/10/2013£4kArchery at Carlisle Youth Zone
Northern Rock Foundation22/05/2013£2kGrant awarded to Carlisle Youth Zone (Cumbria)
Northern Rock Foundation13/12/2011£60kGrant awarded to Carlisle Youth Zone (Cumbria)
The National Lottery Community Fund06/12/2010£298kCarlisle Youth Zone Senior Club

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CREWE YOUTH ZONE LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CARLISLE YOUTH ZONE£1.2m—0within—no doubt
CREWE YOUTH ZONE LTD FY2025£3.0m——unclear—no doubt
BLACKBURN YOUTH ZONE FY2025£5.3m——unclear5.1%no doubt
YOUTH SPACE FY2025£139k—0unclear—no doubt
THE MANCHESTER YOUTH ZONE LIMITED FY2025£3.2m£70,000 - £75,0001above—no doubt
BARNSLEY YOUTH ZONE LTD FY2025£6.5m—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.