SHAFTESBURY YOUTH CLUB
Youth club with football teams and training provided during the day for 14-18 year olds
Objects
TO HELP AND EDUCATE BOYS AND GIRLS THROUGH THEIR LEISURE TIME ACTIVITIES SO TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY IMPROVED.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a loss for the year of £48,533, primarily due to building a reserve for future 3G pitch resurfacing. Usable unrestricted reserves stood at £52,956, with £5,493 being unrealized, while total net assets were £771,820, including significant fixed assets. The trustees note the charity is asset-rich but has lower cash reserves than desired, with a long-term liability of £1,012,720 related to Football Foundation funding.
What the accounts disclose
“Revenue Grants 328,450” — page 10
“The remaining reserves held are to cover future running costs.” — page 14
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
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- 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
- Trustee expenses policy and procedures
- Volunteer management
Structured financials (annual return, FY ending 05/04/2025)
Trustees
- ALEXANDER DAVIES
- ANTHONY PAUL MORRIS
- CORYNNE PEACE
- JOE ROBINSON
- James Anthony Barnes
- KEITH PENNY
- MICHELLE LANGAN
- RAYMOND GARGAN
- STUART GEORGE BRADY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 05/04/2025 | £552k | £645k |
| 05/04/2024 | £505k | £496k |
| 05/04/2023 | £610k | £771k |
| 05/04/2022 | £603k | £409k |
| 05/04/2021 | £435k | £326k |
Common questions
Is SHAFTESBURY YOUTH CLUB financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a loss for the year of £48,533, primarily due to building a reserve for future 3G pitch resurfacing. Usable unrestricted reserves stood at £52,956, with £5,493 being unrealized, while total net assets were £771,820, including significant fixed assets. The trustees note the charity is asset-rich but has lower cash reserves than desired, with a long-term liability of £1,012,720 related to Football Foundation funding. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 28/06/2024 | £20k | Shaftes - Sessional Workers for Core Activities |
| The National Lottery Community Fund | 14/07/2023 | £7k | MH-Shaftesbury Extra Youth Provision Summer 2023 |
| UK government | 11/11/2021 | £60k | ALB-Sport England-Pavilion Upgrade |
| The National Lottery Community Fund | 05/11/2021 | £10k | Shaftes - Young Peoples Disability Club |
| The National Lottery Community Fund | 23/10/2020 | £9k | Community Family Mentor & SYCs Young Persons Disability Club |
| The National Lottery Community Fund | 01/08/2019 | £10k | Upgrade - Sports Pavilion Facilities |
| The National Lottery Community Fund | 14/06/2018 | £10k | Shaftesbury Summer Youth Events |
| UK government | 08/05/2017 | £26k | Youth Investment Fund |
| UK government | 08/05/2017 | £35k | Youth Investment Fund |
| The National Lottery Community Fund | 13/10/2016 | £2k | Shaftesbury's 130th Year Community Celebration Day ! |
| The National Lottery Community Fund | 10/05/2012 | £9k | Advice and Guidance Referral for Respite Students |
| The National Lottery Heritage Fund | 22/02/2011 | £23k | "Barefeet to Designer Trainers" |
| UK government | — | £35k | Youth Investment Fund |