hill street youth & community centre

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Hill Street Youth & Community Centre is a registered charity whose purpose is other charitable purposes. It delivers its work by providing buildings, facilities, or open space. The charity is based in Warwickshire and operates in Warwickshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

The provision, organisation and maintenance of a youth and community centre for use by the inhabitants of all ages, charities and community groups, of the area of benefit, Including use for (1) educational, recreational and sporting activities in the centre (2) meetings, lectures and classes with the object of improving the conditions of life of the inhabitants and (3) commissioning of services.

Fundraising

See where Hill Street Youth & Community Centre is active and find local fundraising opportunities.

Local Authority

Warwickshire

Financial Information

Latest Income

£594,900

Latest Expenditure

£725,127

Financial Efficiency

Program Ratio 121.8%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £31,161

Charitable Activities £82,203

Other Trading £0

Investments £3,777

Other Income £477,758

Expenditure Categories

Charitable Expenditure £724,858

Raising Funds £269

Governance £943

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£594,900	£725,127	£724,858	£75,597	£72,571	5 / 6
2023	£292,062	£289,721				0 / 4
2022	£215,447	£135,078				0 / 6
2021	£204,050	£147,305				0 / 6
2020	£193,928	£206,493				0 / 6