MERSEYSIDE YOUTH ASSOCIATION LIMITED
The charity provides and co-ordinates in the interest of social welfare, facilities for recreation for young people in Merseyside in order that they may grow to full maturity as individuals.
Objects
TO PROVIDE AND CO-ORDINATE IN THE INTERESTS OF SOCIAL WELFARE FACILITIES FOR RECREATION AND OTHER WELFARE FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR YOUNG PEOPLE IN MERSEYSIDE WHO HAVE NEED FOR SUCH FACILITIES BECAUSE OF THEIR YOUTHFULNESS INFIRMITY OR DISABLEMENT POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES SO AS TO DEVELOP THEIR PHYSICAL MENTAL AND SPIRITUAL CAPACITY THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £4,218,626, which the trustees report meets their policy target of twelve months' running expenses plus three months' restricted expenditure. The auditor confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern. Despite a difficult funding climate, the charity maintained a diverse income spread and increased its total reserves by over £1 million during the year.
What the accounts disclose
“From £70,001 - £80,000 1” — page 29
“During the year, the Charity received a donation of £1,000 from Mason Owen Financial Services Limited, a company in respect of which A. Gibbons is a director.” — page 39
“In support of the fundraising dinner held during the year, tables costing £400 and £800 were purchased by Mason Owen Financial Services Limited and Remstone Property Management Limited respectively. R.T Dears is a director of Remstone Construction Limited.”
“During the year, the Charity received a donation of £1,000 from Mason Owen Financial Services Limited, a company in respect of which A. Gibbons is a director.” — page 39
“In support of the fundraising dinner held during the year, tables costing £400 and £800 were purchased by Mason Owen Financial Services Limited and Remstone Property Management Limited respectively. R.T Dears is a director of Remstone Construction Limited.”
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
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: 2
- Government income: £4,214,441 — contracts £442,686 (4), grants £3,771,755 (16); 83% of the £5,094,473 total gross income on the same return
- Employees paid over £60,000: 1 (£70,001–£80,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 6
- Government income: £2,268,463 — contracts £432,524 (7), grants £1,835,939 (21); 46% of the £4,970,786 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 8
- Government income: £1,843,730 — contracts £367,113 (7), grants £1,476,617 (11); 42% of the £4,350,880 total gross income on the same return
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
- Has a trading subsidiary
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- ANDREW GIBBONSchair
- DAVID RICHARD SWAFFIELD
- DEBRA COOKE
- Paul Boyce
- Paul Moonan
- Paul Singleton
- RICHARD DEARS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £5.1m | £4.1m |
| 31/03/2024 | £5.0m | £5.0m |
| 31/03/2023 | £4.4m | £4.3m |
| 31/03/2022 | £3.7m | £4.0m |
| 31/03/2021 | £3.8m | £3.5m |
Common questions
Is MERSEYSIDE YOUTH ASSOCIATION LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £4,218,626, which the trustees report meets their policy target of twelve months' running expenses plus three months' restricted expenditure. The auditor confirmed that there are no material uncertainties regarding the charity's ability to continue as a going concern. Despite a difficult funding climate, the charity maintained a diverse income spread and increased its total reserves by over £1 million during the year. Its FY2025 accounts were audited by Collins & Co..
What does the highest-paid employee of MERSEYSIDE YOUTH ASSOCIATION LIMITED earn?
Per its FY2025 accounts, the highest-paid employee was in the £70,001 - £80,000 band.
Who funds MERSEYSIDE YOUTH ASSOCIATION LIMITED?
Funders whose own accounts filings name MERSEYSIDE YOUTH ASSOCIATION LIMITED as a grant recipient include THE FIDELITY UK FOUNDATION, THE NATIONAL FOUNDATION FOR YOUTH MUSIC, THE AMELIA CHADWICK TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FIDELITY UK FOUNDATION | FY2025 | £148k | Youth Development |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | FY2025 | £30k | |
| THE NATIONAL FOUNDATION FOR YOUTH MUSIC | FY2021 | £9k | Emergency Fund |
| THE AMELIA CHADWICK TRUST | FY2021 | £3k | |
| THE AMELIA CHADWICK TRUST | FY2022 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 09/07/2026 | £20k | Fire Door Remedial and Repair works |
| The National Lottery Community Fund | 16/01/2025 | £15k | NOISE |
| Sport England | 12/02/2020 | £5k | Choices Splash and Swim |
| The National Lottery Community Fund | 23/01/2020 | £966 | SENsational |
| The National Lottery Heritage Fund | 18/12/2019 | £33k | "Celebrating the past; Creating the future - 130 years of MYA" |
| UK government | 01/04/2019 | £106k | Youth Investment Fund |
| The National Lottery Community Fund | 07/11/2018 | £3.0m | Talent Match Liverpool City Region |
| Sport England | 20/06/2017 | £10k | Knowsley Summer Choices |
| UK government | 27/04/2017 | £106k | Youth Investment Fund |
| Sport England | 08/03/2014 | £9k | Active Alt Valley |
| The National Lottery Community Fund | 13/03/2013 | £281k | Disability & Inclusion Project |
| The National Lottery Community Fund | 01/02/2013 | £6.6m | Talent Match Vision & Prospectus |
| Sport England | 03/02/2011 | £10k | M.Y.A Sports Development Programme |
| The National Lottery Community Fund | 16/09/2008 | £249k | Unite Project |
| The National Lottery Community Fund | 10/10/2007 | £482k | Merseyside Voluntary Sector Support Project |
| The National Lottery Community Fund | 15/08/2007 | £142k | SPACE (Sefton Project for Arts and Creative Education) |
| The National Lottery Heritage Fund | 18/01/2007 | £22k | "The Forgotten Borough" |
| The National Lottery Community Fund | 19/07/2006 | £4k | Girl Time @ The Door |
| The National Lottery Community Fund | 04/05/2005 | £5k | Music Workshops in the Noise Project |
| UK government | — | £106k | Youth Investment Fund |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE PORTISHEAD NAUTICAL TRUST | 1 | £80k |
| THE BALLINGER CHARITABLE TRUST | 1 | £70k |
| Point North Community Foundation | 1 | £32k |
| THE SUSSEX COMMUNITY FOUNDATION | 1 | £20k |
| THE ASDA FOUNDATION | 1 | £10k |
| WEST OF ENGLAND RURAL NETWORK | 1 | £7k |
| SIR ROBERT GEFFERY'S ALMSHOUSE TRUST | 1 | £6k |
| QUARTET COMMUNITY FOUNDATION | 1 | £5k |
Charities like this
- DURHAM AREA YOUTH
- YOUTH DREAM (SELSEY) LIMITED
- OURSIDE YOUTH ASSOCIATION
- PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED
- Y SERVICES FOR YOUNG PEOPLE
- YOUTH ACTION & DIVERSITY TRUST LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| MERSEYSIDE YOUTH ASSOCIATION LIMITED | £5.1m | £70,001 - £80,000 | — | above | — | no doubt |
| DURHAM AREA YOUTH | £257k | — | 0 | unclear | — | no doubt |
| YOUTH DREAM (SELSEY) LIMITED | £253k | — | 0 | unclear | — | no doubt |
| OURSIDE YOUTH ASSOCIATION | £109k | — | 0 | unclear | — | no doubt |
| PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED | £487k | — | 0 | unclear | — | no doubt |
| Y SERVICES FOR YOUNG PEOPLE | £282k | — | 0 | below | — | no doubt |