GILLINGHAM YOUTH FOUNDATION

Registered charity 1168558 · accounts filings on the Charity Commission register

Gillingham Youth Foundation enables the continued function of the Youth & Community buildings to provide a regular place for local youth and community groups, clubs and other charitable organisations to meet on a regular basis, without prejudice or discrimination on the grounds of gender, race, colour, ethnic or national origin, sexuality, disability, religious or political belief.

Causes: General Charitable Purposes · Education/training · Disability · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£29k
Latest spending
£33k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net loss of £3,901.95 for the year, resulting in a decrease in its closing bank balance to £13,416.59. The trustees note that unexpected major repairs and maintenance costs impacted potential profit, though hire income remained steady. The charity's reserves policy targets three months of unrestricted expenditure, calculated at £8,134.32, which is below the current closing balance.

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

What the accounts disclose

Largest income source: Hire of rooms (84% of income)
Sales: hire of rooms Sales Type A 4000 27,230.25
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of unrestricted expenditure (held: £13k)
Based on total expenditure £32,537.20 divided by 12 months = £2,711.44 x 3 months = £8,134.32 — page 2
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

3 registered titlesin England and Wales held by the charity’s company or corporate body (3 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

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

Operates in: Dorset

Income and spending

Financial year endIncomeSpending
31/08/2025£29k£33k
31/08/2024£27k£30k
31/08/2023£34k£31k
31/08/2022£33k£29k
31/08/2021£24k£23k

Common questions

Is GILLINGHAM YOUTH FOUNDATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net loss of £3,901.95 for the year, resulting in a decrease in its closing bank balance to £13,416.59. The trustees note that unexpected major repairs and maintenance costs impacted potential profit, though hire income remained steady. The charity's reserves policy targets three months of unrestricted expenditure, calculated at £8,134.32, which is below the current closing balance. Its FY2025 accounts were independently examined.