ocean youth trust south
Activities & Mission
OCEAN YOUTH TRUST SOUTH PROVIDES THE OPPORTUNITY FOR YOUNG PEOPLE BETWEEN THE AGES OF 12 AND 25 FROM THE WIDEST RANGE OF BACKGROUNDS TO EXPERIENCE ADVENTURE UNDER SAIL. OUR VESSEL, PROLIFIC, A 30-METRE KETCH, WAS DESIGNED ESPECIALLY AS A SAIL TRAINING VESSEL, SAILING TO SOUTH COAST AND EUROPEAN PORTS AND LONGER TALL SHIPS RACE EVENTS. WE OFFER RYA AND D OF E RESIDENTIAL COURSES.
Fundraising
See where Ocean Youth Trust South is active and find local fundraising opportunities.
Financial Information
Latest Income
£548,721
Latest Expenditure
£509,448
Financial Efficiency
Program Ratio 86.9%
% of income going directly to charitable activities
Overall Efficiency 93.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 6.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £293,546
Charitable Activities £232,104
Other Trading £1,133
Investments £21,938
Other Income £0
Expenditure Categories
Charitable Expenditure £477,007
Raising Funds £32,441
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £548,721 | £509,448 | £477,007 | £1,481,132 | £513,350 | 9 / 110 |
| 2023 | £584,393 | £451,654 | £423,010 | £1,362,093 | £376,307 | 8 / 80 |
| 2022 | £487,308 | £435,065 | 0 / 80 | |||
| 2021 | £396,975 | £349,695 | 0 / 77 | |||
| 2020 | £366,000 | £411,000 | 0 / 78 |
Staff column shows: Employees / Volunteers
Details
Address
Unit 2 Endeavour Building
Lower William Street
Shamrock Quay
Southampton
Hampshire
SO14 5QL
Lower William Street
Shamrock Quay
Southampton
Hampshire
SO14 5QL
Email
office@oytsouth.orgWebsite
www.oytsouth.orgRegistration Date
22 March 2000
Status
Registered
Registry Information
Organisation Number
3969285
Charity Number
1079959
Trustees
RICHARD GRIFFITHS
MR STEVE LACEY
BEN MARTIN
EAMONN FEENEY
Lesley Robinson
Edward Bishop
Lee James Mosscrop
Martyn Jeremy Powe
Roger Matthew Bolton
John Christopher Hicks
Penelope Samantha Juliette Scott-Bayfield
James Stevens
Unity Bowns
Andrew Page
Sectors & Classifications
Also Known As
- OCEAN YOUTH TRUST (SOUTH)