THE KENELM YOUTH TRUST LIMITED

Registered charity 1144209 · accounts filings on the Charity Commission register

THE GENERAL OBJECTIVES OF THE CHARITY ARE TO HELP AND ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE IN BIRMINGHAM, THE BLACK COUNTRY, COVENTRY, OXFORDSHIRE, STAFFORDSHIRE, WARWICKSHIRE AND WORCESTERSHIRE SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES.

Causes: Education/training · Religious Activities · website · Get email alerts

Latest income
£1.7m
Latest spending
£1.7m
Registered
2011
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net deficit of £66,241 for the year ended 31 December 2024, driven by increased costs and major capital repair projects. Despite the deficit, the charity holds free reserves of £262,714, which the trustees confirm are in line with their policy target of three months of unrestricted expenditure.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months of the forthcoming year’s budgeted unrestricted expenditure (held: £263k)
“It is the aim of the Trustees to maintain a level of free reserves equivalent to three months of the forthcoming year’s budgeted unrestricted expenditure.” — page 11
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Grants from Birmingham Diocesan Trust
“During the year ended 31st December 2024 grants of £200,000 (2023 - £304,260) were paid to the charitable company by the Birmingham Diocesan Trust.”
“During the year ended 31st December 2024 the profits of the charity's wholly owned subsidiary Kenelm Hospitality Limited for the year ended 31st December 2023 were paid to the charity under gift aid. The donation amounted to £75,275” — page 37
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Gift aid donation from subsidiary Kenelm Hospitality Limited
“During the year ended 31st December 2024 grants of £200,000 (2023 - £304,260) were paid to the charitable company by the Birmingham Diocesan Trust.”
“During the year ended 31st December 2024 the profits of the charity's wholly owned subsidiary Kenelm Hospitality Limited for the year ended 31st December 2023 were paid to the charity under gift aid. The donation amounted to £75,275” — page 37
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Kenelm Hospitality Limited
“In order to mitigate any risk to the charity’s assets, a wholly owned subsidiary company, Kenelm Hospitality Limited operates to undertake commercial lettings of the charity’s property.” — page 8
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Rice & Co Limited. Discloses 5 of 6 completeness components.

Corporate structure

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)

5 registered titles 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 31/12/2024)

Total income
£1.7m
Total spending
£1.7m
Cost of raising funds
£53k
Reserves (reported)
£263k
Employees
35

Reported reserves equal ~1.8 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (64% 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: 3.2% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Birmingham City · Coventry City · Oxfordshire · Staffordshire · Warwickshire · Worcestershire

Income and spending

Financial year endIncomeSpending
31/12/2024£1.7m£1.7m
31/12/2023£1.6m£1.7m
31/12/2022£1.2m£1.4m
31/12/2021£1.3m£1.1m
31/12/2020£1.4m£1.0m

Common questions

Is THE KENELM YOUTH TRUST LIMITED financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £66,241 for the year ended 31 December 2024, driven by increased costs and major capital repair projects. Despite the deficit, the charity holds free reserves of £262,714, which the trustees confirm are in line with their policy target of three months of unrestricted expenditure. Its FY2024 accounts were audited by Rice & Co Limited.

Who funds THE KENELM YOUTH TRUST LIMITED?

Funders whose own accounts filings name THE KENELM YOUTH TRUST LIMITED as a grant recipient include WESTHILL ENDOWMENT, THE HEADLEY TRUST, SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION, THE NINEVEH CHARITABLE TRUST, THE HOBSON CHARITY LIMITED.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
WESTHILL ENDOWMENTFY2024£16kGrantmaking
THE HEADLEY TRUSTFY2023£5kTowards essential repairs to the roof of the Guildhall in Alton, Staffordshire.
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2024£2k
THE NINEVEH CHARITABLE TRUSTFY2025£2k
THE HOBSON CHARITY LIMITEDFY2023£2kYouth
GOWLING WLG (UK) CHARITABLE TRUSTFY2022£500
SUPPORT STAFFORDSHIREFY2025£425Staffordshire Moorlands District Council - Community Climate Change and Nature Action Fund
SOCIETY OF THE HOLY CHILD JESUS CIOFY2021£0Grants

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund11/02/2016£10kSoli Youth

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 WOLVERHAMPTON YOUTH ZONE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE KENELM YOUTH TRUST LIMITED£1.7m—0unclear—no doubt
WOLVERHAMPTON YOUTH ZONE FY2025£1.3m—0below—no doubt
DOLPHIN SCHOOL TRUST FY2025£2.2m——unclear—no doubt
ST. NICHOLAS' EDUCATIONAL TRUST FY2025£115k—0below—no doubt
YOUTH FOCUS NORTH WEST LTD FY2025£627k—0above—no doubt
WILLIAM EDWARDS EDUCATIONAL CHARITY FY2024£325k—0unclear—no doubt

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