youth connect south west
Activities & Mission
Working with young people, offering positive activities, including youth work, group work and targeted individual support. Support for young people who are unemployed and @risk of unemployment with next steps to employment, education or training, particularly young people with anxiety and mental health needs, SEND YP (disabilities) with transitions working in partnerships with parent/carers
Fundraising
See where Youth Connect South West is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,174,868
Latest Expenditure
£2,236,719
Financial Efficiency
Program Ratio 102.1%
% of income going directly to charitable activities
Overall Efficiency 99.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £336,708
Charitable Activities £1,836,193
Other Trading £0
Investments £1,967
Other Income £0
Expenditure Categories
Charitable Expenditure £2,220,467
Raising Funds £0
Governance £34,337
Grants to Institutions £0
Other Expenditure £16,252
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,174,868 | £2,236,719 | £2,220,467 | £595,982 | £265,318 | 74 / 12 |
| 2023 | £1,824,043 | £1,858,190 | £1,858,190 | £657,833 | £372,661 | 65 / 12 |
| 2022 | £1,516,937 | £1,311,793 | £1,311,793 | £691,980 | £8,341,067 | 52 / 3 |
| 2021 | £1,167,588 | £823,900 | £823,900 | £486,836 | £291,867 | 41 / 6 |
| 2020 | £409,941 | £266,793 | 0 / 6 |
Staff column shows: Employees / Volunteers
Details
Address
Youth Connect South West
Kelston View
Whiteway
Bath
BA1 1NR
Kelston View
Whiteway
Bath
BA1 1NR
Email
contact@ycsw.org.ukWebsite
www.youthconnectsouthwest.org.ukRegistration Date
30 October 2019
Status
Registered
Registry Information
Organisation Number
5142245
Charity Number
1186059
Trustees
Rev Adam Pitt
Charles Daniel Gerrish
Jackie Fielder
Gillian Millar
Mark Anver Bandalli
Aubrey Theodore James Rumming-Pain
Sectors & Classifications
Also Known As
- YOUTH CONNECT