XTND - IMPROVING FUTURES
On one of the most deprived estates in the South West we aim to strengthen families by organising activities that expand horizons and raise aspirations,through: Activities for children that develop skills and improve conditions of life. Training/support to encourage parents to become involved with and understand the needs of their children. Adult focused activities to increase life skills.
Objects
COMMUNITY CAPACITY BUILDING"TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF THE 4 ESTATES, SOUTH WARD, WESTON-SUPER-MARE IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE FULLY IN SOCIETY."YOUNG PEOPLE"TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH:(A) THE PROVISION OF RECREATIONAL AND LEISURE ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS."PROMOTION OF SOCIAL INCLUSION"TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY.FOR THE PURPOSE OF THIS CLAUSE "SOCIALLY EXCLUDED" MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDANCY INCLUDING ALCOHOL OR DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILTY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OR AS AN OFFENDER REHABILITATING INTO SOCIETY)."TO ENHANCE THE DEVELOPMENT AND EDUCATIONOF CHILDREN BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY 1) OFFERING APPROPRIATE PLAT FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION MEANS OR ABILITY 2) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS.
Financial health, per its FY2026 accounts
The accounts state that unrestricted reserves increased to £105,676, which is above the charity's stated policy target of covering six months of running costs. The filing notes that securing future funding remains a prominent focus due to reduced grant availability, but the charity reports no material uncertainties regarding its ability to continue operating.
What the accounts disclose
“Our policy on reserves is to maintain a balance that cover the organisations running costs for 6 months in the event of no further funding being available.” — page 8
Year-over-year changes
- Going concern: going-concern doubt noted (FY2025) → no going-concern doubt (FY2026).
Policies the charity declares
- 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
- 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
- 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: 1
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 4
Trustees
- ADAM MATTHEWS
- Daisy Nutt
- Jane Morrison
- John Porter
- Justin Harvey-Bennett
- Marie Berry
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £62k | £41k |
| 31/03/2025 | £62k | £41k |
| 31/03/2024 | £93k | £92k |
| 31/03/2023 | £47k | £116k |
| 31/03/2022 | £90k | £67k |
Common questions
Is XTND - IMPROVING FUTURES financially healthy?
Per its FY2026 accounts: The accounts state that unrestricted reserves increased to £105,676, which is above the charity's stated policy target of covering six months of running costs. The filing notes that securing future funding remains a prominent focus due to reduced grant availability, but the charity reports no material uncertainties regarding its ability to continue operating. Its FY2026 accounts were independently examined.
Who funds XTND - IMPROVING FUTURES?
Funders whose own accounts filings name XTND - IMPROVING FUTURES as a grant recipient include THE FORTE CHARITABLE FOUNDATION, QUARTET COMMUNITY FOUNDATION, THE MERCHANT VENTURERS CHARITY.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FORTE CHARITABLE FOUNDATION | FY2024 | £50k | 50% of salary over 3-years for a Family Support Worker at a community charity on the Bournville estate, Weston-Super-Mare. |
| QUARTET COMMUNITY FOUNDATION | FY2021 | £10k | 2 grants totalling |
| THE MERCHANT VENTURERS CHARITY | FY2023 | £5k | Unrestricted Fund Grant |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/02/2025 | £20k | Family Engagement groups |
| Postcode Lottery | 29/09/2023 | £15k | Unrestricted Funding |
| The National Lottery Community Fund | 30/08/2022 | £10k | Bournville Tots |
| Somerset Community Foundation | 26/06/2019 | £2k | Connections |
| The National Lottery Community Fund | 10/12/2014 | £10k | Nature Detectives - get ready to climb, build, hide and seek! |
| The National Lottery Community Fund | 20/06/2013 | £8k | BLink- Community Support Network |
| The National Lottery Community Fund | 27/10/2011 | £10k | 'Improving Futures - Parenting Matters' |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| IMPETUS - THE PRIVATE EQUITY FOUNDATION | 1 | £382k |
| THE YOUTH ENDOWMENT FUND CHARITABLE TRUST | 1 | £382k |
| MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) | 1 | £292k |
| THE BARBARA WARD CHILDREN'S FOUNDATION | 1 | £28k |
| HYDE PARK PLACE ESTATE CHARITY | 1 | £18k |
| WESTMINSTER AMALGAMATED CHARITY | 1 | £5k |
Charities like this
- THE WEST END COMMUNITY TRUST
- FOUNDATIONS: SUPPORTING FAMILIES
- ELBWO
- SPECIAL NEEDS ADVISORY AND ACTIVITIES PROJECT
- Southend United Community Foundation
- TEN North East Limited
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| XTND - IMPROVING FUTURES | £62k | — | — | unclear | — | no doubt |
| THE WEST END COMMUNITY TRUST | £45k | — | — | above | — | no doubt |
| FOUNDATIONS: SUPPORTING FAMILIES | £336k | — | 0 | above | — | no doubt |
| ELBWO | £44k | — | 0 | unclear | — | no doubt |
| SPECIAL NEEDS ADVISORY AND ACTIVITIES PROJECT | £422k | — | 0 | unclear | — | no doubt |
| Southend United Community Foundation | £1.2m | — | — | below | — | no doubt |