SHAFTESBURY YOUTH CLUB

Registered charity 520021 · accounts filings on the Charity Commission register · also known as SHAFTES

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.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · Amateur Sport · website · Get email alerts

Latest income
£552k
Latest spending
£645k
Registered
1964
Accounts read
FY2025

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.

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

What the accounts disclose

Largest income source: Revenue Grants (60% of income)
“Revenue Grants 328,450” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: to cover future running costs (held: £53k)
“The remaining reserves held are to cover future running costs.” — page 14
Per its FY2025 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 05/04/2025)

Total income
£552k
Total spending
£645k
Cost of raising funds
£20k
Reserves (reported)
£53k
Employees
16

Reported reserves equal ~1.0 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (62% 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: 3.6% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Wirral

Income and spending

Financial year endIncomeSpending
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

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

FunderDateAmountPurpose
The National Lottery Community Fund28/06/2024£20kShaftes - Sessional Workers for Core Activities
The National Lottery Community Fund14/07/2023£7kMH-Shaftesbury Extra Youth Provision Summer 2023
UK government11/11/2021£60kALB-Sport England-Pavilion Upgrade
The National Lottery Community Fund05/11/2021£10kShaftes - Young Peoples Disability Club
The National Lottery Community Fund23/10/2020£9kCommunity Family Mentor & SYCs Young Persons Disability Club
The National Lottery Community Fund01/08/2019£10kUpgrade - Sports Pavilion Facilities
The National Lottery Community Fund14/06/2018£10kShaftesbury Summer Youth Events
UK government08/05/2017£26kYouth Investment Fund
UK government08/05/2017£35kYouth Investment Fund
The National Lottery Community Fund13/10/2016£2kShaftesbury's 130th Year Community Celebration Day !
The National Lottery Community Fund10/05/2012£9kAdvice and Guidance Referral for Respite Students
The National Lottery Heritage Fund22/02/2011£23k"Barefeet to Designer Trainers"
UK government—£35kYouth Investment Fund