the island n1
Activities & Mission
The Island provides a mentoring service to vulnerable 8 - 13 year-olds in York. Volunteer mentors meet weekly with their mentees (children and young people) to pursue a range of positive activities on a one-to-one basis.
Fundraising
See where The Island N1 is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£381,552
Latest Expenditure
£477,274
Financial Efficiency
Program Ratio 52.5%
% of income going directly to charitable activities
Overall Efficiency 95.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 21.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £650,723
Charitable Activities £4,700
Other Trading £2,955
Investments £18
Other Income £0
Expenditure Categories
Charitable Expenditure £345,442
Raising Funds £17,164
Governance £60,016
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £381,552 | £477,274 | 0 / 68 | |||
| 2023 | £341,008 | £511,036 | 0 / 52 | |||
| 2022 | £658,396 | £362,606 | £345,442 | £1,557,964 | £41,149 | 10 / 65 |
| 2021 | £1,374,085 | £323,083 | £307,436 | £1,262,174 | £20,474 | 7 / 73 |
| 2020 | £358,667 | £254,839 | 0 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
Regus
Tower Court Business Centre
Oakdale Road
YORK
YO30 4XL
Tower Court Business Centre
Oakdale Road
YORK
YO30 4XL
Email
nigel@theislandyork.orgWebsite
www.theislandyork.orgRegistration Date
2 August 2007
Status
Registered
Registry Information
Organisation Number
4027657
Charity Number
1120420
Trustees
Laurence John Beardmore
Paul Devlin
Elly Fiorentini
Lee Vincent
James Bishop
Robert Neil Purrington