Activities

As described by the charity on the register

THE PROVISION OF SERVICES TO VULNERABLE MEMBERS OF THE LOCAL COMMUNITY, WITH A FOCUS ON YOUNG PEOPLE.

Latest income

£30.2m

Expenditure

£29.2m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £23.7m £23.4m
2022-03-31 £24.5m £24.4m
2023-03-31 £26.3m £26.2m
2024-03-31 £28.7m £26.3m
2025-03-31 £30.2m £29.2m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £5k
Charitable activities £29.9m
Trading £147k
Investment income £68k
Total income £30.2m

Spending

Charitable spend £29.2m
Raising funds £0
Grants to institutions £0
Governance £560k
Total expenditure £29.2m

Balance sheet

Reserves £34.4m
Total funds £34.5m
— restricted £78k
— unrestricted £34.4m
— endowment £0
Total assets £34.5m
Cash £3.3m

People

Employees 327

Classification

The charity's own register classification

What it does

  • General Charitable Purposes
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Religious Activities
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes

Who it helps

  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind

How it works

  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.