YOUTH MINISTRY TRUST
# Providing a range of residential experiences for school students at our Allensford Lodge Youth Village#Going out into schools, parishes and elsewhere to provide experiences nearer home#Working with teachers, priests, and families to promote and develop experiences#Seeking additional income streams through appeals for support and creating a broader user base.
Objects
1. THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION PARTICULARLY FOR THE BENEFIT OF YOUNG PEOPLE IN THE DIOCESE OR ELSEWHERE BY SUCH MEANS AS THE TRUSTEES THINK FIT AND THE PROVISION OF CHARITABLE SUPPORT OR SERVICES (WHETHER IN THE DIOCESE OR ELSEWHERE) IN FURTHERANCE OF THAT OBJECT.2. THE ADVANCEMENT OF THE EDUCATION OF THE PUBLIC AND ESPECIALLY YOUNG PEOPLE IN ACCORDANCE WITH THE PRINCIPLES AND DOCTRINES OF THE ROMAN CATHOLIC RELIGION PARTICULARLY BY THE PROVISION AND SUPPORT OF SCHOOLS AND OTHER EDUCATIONAL ESTABLISHMENTS (IN THE DIOCESE OR ELSEWHERE) AND THE PROVISION OF FACILITIES FOR THE EDUCATION OF THE PUBLIC AND ESPECIALLY YOUNG PEOPLE AS THE TRUSTEES SHALL FROM TIME TO TIME THINK FIT.3. SUCH OTHER INCIDENTAL, ANCILLARY OR ASSOCIATED CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC AND ESPECIALLY YOUNG PEOPLE AS THE TRUSTEES FROM TIME TO TIME DECIDE. AND IN FURTHERING THE OBJECTS, THE TRUSTEES SHALL HAVE DUE REGARD TO THE STATEMENT OF ETHOS AND CULTURE SET OUT IN THE SCHEDULE TO THESE ARTICLES.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net expenditure of £43,975 for the year, with total income of £1,049,088 and total expenditure of £1,093,063. The trustees note that the financial statements were prepared on a going concern basis following the guarantee of continued financial support from the Diocese of Hexham and Newcastle. Unrestricted reserves stood at £211,858, while the trustees reported that nearly all reserves are restricted and they are working towards creating free reserves.
What the accounts disclose
“The financial statements have been prepared on a going concern basis following the guarantee of continued financial support from Diocese of Hexham and Newcastle.” — page 16
“The Diocese of Hexham and Newcastle is identified as a member of the Trust. The activities of the Trust are run through properties owned by the Diocese of Hexham and Newcastle. No rent is charged to the Trust for the use of these facilities. During the year, there was income received from the Diocese of Hexham and Newcastle totalling a £223,000 (2024: £185,000) in grant funding towards the general running costs.” — page 25
Year-over-year changes
- Going concern: no going-concern doubt (FY2024) → going-concern doubt noted (FY2025).
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Internal charity financial controls policy and procedures
- Internal risk management 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: 24
- Government income: £2,600 — grants £2,600 (1); under 1% of the £1,049,088 total gross income on the same return
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 20
- Government income: £4,800 — grants £4,800 (1); 1% of the £412,175 total gross income on the same return
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/08/2023
- Volunteers: 25
- Government income: £4,800 — grants £4,800 (1); under 1% of the £1,061,503 total gross income on the same return
- Has a trading subsidiary
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2024 (received 31/03/2025, 59 days after the 31/01/2025 due date).
Corporate structure
- Registered company of the charity Companies House 07937704 · Financial health read from its filings
Company officers (Companies House)
- DILLON, Timothy Paul on trustee list
- CRAIG, Catherine Margaret on trustee list
- MILLWARD, Mark Anthony, Reverend Father on trustee list
- LAWRENCE, Carol on trustee list
- O'NEILL, Seamus Gerard, Dr on trustee list
- LYDEN-SMITH, Marc, Fr on trustee list
- MATTHEWS, Kathleen, Sr on trustee list
- REGAN, Maura, Dame on trustee list
- HOWARD, William Michael on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Carol LAWRENCE
- Catherine Margaret CRAIG
- Dame Maura REGAN
- Dr Seamus Gerard O'NEILL
- MR MICHAEL HOWARD
- Rev Marc Lyden-Smith
- Rev Mark Anthony MILLWARD
- Sister Josepha Kathleen Matthews
- Timothy Paul DILLON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.0m | £1.1m |
| 31/03/2024 | £412k | £706k |
| 31/08/2023 | £1.1m | £792k |
| 31/08/2022 | £2.2m | £612k |
| 31/08/2021 | £430k | £327k |
Common questions
Is YOUTH MINISTRY TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net expenditure of £43,975 for the year, with total income of £1,049,088 and total expenditure of £1,093,063. The trustees note that the financial statements were prepared on a going concern basis following the guarantee of continued financial support from the Diocese of Hexham and Newcastle. Unrestricted reserves stood at £211,858, while the trustees reported that nearly all reserves are restricted and they are working towards creating free reserves. Its FY2025 accounts were audited by HaysMac LLP.
Who funds YOUTH MINISTRY TRUST?
Funders whose own accounts filings name YOUTH MINISTRY TRUST as a grant recipient include RELIGIOUS OF THE ASSUMPTION, SISTERS OF MERCY SUNDERLAND, DIOCESE OF HEXHAM AND NEWCASTLE, Sir Graham Wylie Foundation, THE WILLIAM LEECH CHARITY.
Shared trustees with funders
- Sister Josepha Kathleen Matthews — trustee here and at SISTERS OF MERCY SUNDERLAND
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| RELIGIOUS OF THE ASSUMPTION | FY2025 | £90k | Grants to Institutions |
| SISTERS OF MERCY SUNDERLAND | FY2025 | £86k | Grant to related party |
| SISTERS OF MERCY SUNDERLAND | FY2023 | £40k | grant awarded to Youth Ministry Trust |
| DIOCESE OF HEXHAM AND NEWCASTLE | FY2021 | £10k | Domestic grants |
| Sir Graham Wylie Foundation | FY2021 | £5k | Repayment of designated funds |
| THE WILLIAM LEECH CHARITY | FY2022 | £3k | Main fund |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BARRY AND PEGGY HIGH FOUNDATION | 1 | £100k |
| LADBROKES CORAL TRUST | 1 | £75k |
| THE MRS L D ROPE THIRD CHARITABLE SETTLEMENT | 1 | £34k |
| THE PERSIMMON CHARITABLE FOUNDATION | 1 | £15k |
| The Belstead Ganzoni Charitable Settlement | 1 | £2k |
Charities like this
- LIFEHOUSE MINISTRIES
- CHRISTIAN YOUTH MINISTRIES
- YOUTH EMPOWERMENT MINISTRY
- REIGN MINISTRIES
- YOUTH ALMIGHTY PROJECT
- TETBURY AREA YOUTH & COMMUNITY TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| YOUTH MINISTRY TRUST | £1.0m | — | 0 | unclear | — | noted |
| LIFEHOUSE MINISTRIES | £45k | — | 0 | above | — | no doubt |
| CHRISTIAN YOUTH MINISTRIES | £361k | — | 0 | unclear | — | no doubt |
| YOUTH EMPOWERMENT MINISTRY | £70k | — | 0 | above | — | no doubt |
| REIGN MINISTRIES | £89k | — | 0 | above | — | no doubt |
| YOUTH ALMIGHTY PROJECT | £674k | — | 0 | unclear | — | no doubt |