carlisle youth zone
Activities & Mission
The Youth Zone offers a place to go, something to do and someone to talk to for young people when the schools are closed. There is an affordable cafe and space to chill, as well as sports, arts and enterprise activities and some formal teams and clubs. Young people are clear what the Youth Zone must deliver - an offer that is varied and broad and has something for everyone: a space to be yourself
Fundraising
See where Carlisle Youth Zone is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,084,017
Latest Expenditure
£1,068,440
Financial Efficiency
Program Ratio 93.3%
% of income going directly to charitable activities
Overall Efficiency 94.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £870,907
Charitable Activities £50,429
Other Trading £150,900
Investments £11,781
Other Income £0
Expenditure Categories
Charitable Expenditure £1,011,774
Raising Funds £56,666
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,084,017 | £1,068,440 | £1,011,774 | £3,289,563 | £513,662 | 37 / 35 |
| 2023 | £752,058 | £1,072,827 | £1,019,457 | £3,260,197 | £305,982 | 34 / 50 |
| 2022 | £852,612 | £961,858 | £926,120 | £3,594,767 | £238,048 | 39 / 40 |
| 2021 | £937,098 | £910,654 | £881,205 | £3,704,013 | £331,430 | 35 / 30 |
| 2020 | £682,024 | £987,714 | £926,970 | £3,677,569 | £73,672 | 40 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
Carlisle Youth Zone
Victoria Place
CARLISLE
CA1 1LR
Victoria Place
CARLISLE
CA1 1LR
Website
www.carlisleyouthzone.orgRegistration Date
16 March 2010
Status
Registered
Registry Information
Organisation Number
5007896
Charity Number
1134974
Trustees
NICHOLAS SIMON MARSHALL
BRIAN SCOWCROFT
Debbie Miller
Lauren Graham
Marcia Reid Fotheringham
Neil McIntyre
Dr Julie Mennell
Daniel Walker