shaftesbury youth club
Activities & Mission
Youth club with football teams and training provided during the day for 14-18 year olds
Fundraising
See where Shaftesbury Youth Club is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£504,761
Latest Expenditure
£496,454
Financial Efficiency
Program Ratio 94.7%
% of income going directly to charitable activities
Overall Efficiency 96.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £9,868
Charitable Activities £433,260
Other Trading £0
Investments £3,636
Other Income £57,997
Expenditure Categories
Charitable Expenditure £477,854
Raising Funds £18,600
Governance £800
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £504,761 | £496,454 | £477,854 | £864,579 | £109,754 | 16 / 52 |
| 2023 | £610,271 | £771,147 | £752,526 | £959,707 | £147,197 | 16 / 37 |
| 2022 | £603,086 | £408,831 | £387,231 | £842,613 | £197,586 | 16 / 38 |
| 2021 | £434,899 | £326,224 | 0 / 46 | |||
| 2020 | £280,870 | £251,699 | 0 / 48 |
Staff column shows: Employees / Volunteers
Details
Address
Shaftesbury Youth Club
60 Mendip Road
Birkenhead
CH42 8NU
60 Mendip Road
Birkenhead
CH42 8NU
Website
www.shaftes.org.ukRegistration Date
1 May 1964
Status
Registered
Registry Information
Organisation Number
520021
Charity Number
520021
Trustees
MICHAEL JOHN FAIRCLOUGH
BARRY EATON
STUART GEORGE BRADY
James Anthony Barnes
ANTHONY PAUL MORRIS
KEITH PENNY
Sectors & Classifications
Also Known As
- SHAFTES