01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 29 December 2008
- Removed
- Not supplied
- Company number supplied
- 06734354
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £207,728
- Latest expenditure
- £205,252
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: St. Marys Church, St. Marys Church Office, Upper Street, LONDON, N1 2TX
Website recorded by the regulator: www.marys.org.uk (displayed as text)
02 Activities
What the charity does
SMICP - manages youth and children's work through St Mary's Open Youth Club, Holiday Play Scheme and Pre-school- Runs and manages St Mary's Neighbourhood Centre and Crypt as a community resource for the people of Islington- Develops new community service partnerships to meet the needs of local community.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 26 January 2026
- Date Accounts Received
- 26 January 2026
- Total Gross Income
- £207,728
- Total Gross Expenditure
- £205,252
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 21 January 2025
- Date Accounts Received
- 21 January 2025
- Total Gross Income
- £194,170
- Total Gross Expenditure
- £197,993
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 9 January 2024
- Date Accounts Received
- 9 January 2024
- Total Gross Income
- £971,583
- Total Gross Expenditure
- £927,963
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 October 2022
- Date Annual Return Received
- 27 June 2022
- Date Accounts Received
- 27 June 2022
- Total Gross Income
- £638,292
- Total Gross Expenditure
- £631,002
- Fin Period Start Date
- 1 January 2020
- Fin Period End Date
- 31 December 2020
- Ar Cycle Reference
- AR20
- Reporting Due Date
- 31 October 2021
- Date Annual Return Received
- 29 June 2021
- Date Accounts Received
- 29 June 2021
- Total Gross Income
- £602,526
- Total Gross Expenditure
- £554,051
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 26 January 2026
- Total Gross Income
- £207,728
- Total Gross Expenditure
- £205,252
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £1
- Income From Government Contracts
- 35300
- Income From Government Grants
- £10,426
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 21 January 2025
- Total Gross Income
- £194,170
- Total Gross Expenditure
- £197,993
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 6
- Count Govt Grants
- £2
- Income From Government Contracts
- 103568
- Income From Government Grants
- £25,677
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 9 January 2024
- Total Gross Income
- £971,583
- Total Gross Expenditure
- £927,963
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 8
- Count Govt Grants
- £7
- Income From Government Contracts
- 281222
- Income From Government Grants
- £37,572
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 27 June 2022
- Total Gross Income
- £638,292
- Total Gross Expenditure
- £631,002
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Contracts
- 56996
- Income From Government Grants
- £188,887
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 January 2020
- Fin Period End Date
- 31 December 2020
- Ar Due Date
- 31 October 2021
- Ar Received Date
- 29 June 2021
- Total Gross Income
- £602,526
- Total Gross Expenditure
- £554,051
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 7
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 207409
- Income From Government Grants
- £58,050
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 15
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 9 January 2024
- Income Donations And Legacies
- 232752
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 734305
- Income Investments
- 4526
- Income Other
- 0
- Income Total Income And Endowments
- 971583
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £927,963
- Expenditure Other
- 0
- Expenditure Total
- 927963
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1800
- Expenditure Support Costs
- 132047
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £317,809
- Assets Total Fixed
- 799
- Assets Own Use
- 799
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £430,288
- Assets Total Liabilities
- £112,479
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £318,608
- Creditors One Year Total Current
- 112479
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £377,304
- Funds Endowment
- 0
- Funds Unrestricted
- 318608
- Funds Restricted
- 0
- Funds Total
- 318608
- Count Employees
- 25
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 27 June 2022
- Income Donations And Legacies
- 228501
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 409770
- Income Investments
- 21
- Income Other
- 0
- Income Total Income And Endowments
- 638292
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £631,002
- Expenditure Other
- 0
- Expenditure Total
- 631002
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3060
- Expenditure Support Costs
- 105481
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £274,988
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £348,567
- Assets Total Liabilities
- £73,579
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £274,988
- Creditors One Year Total Current
- 73579
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £335,460
- Funds Endowment
- 0
- Funds Unrestricted
- 274988
- Funds Restricted
- 0
- Funds Total
- 274988
- Count Employees
- 22
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 January 2020
- Fin Period End Date
- 31 December 2020
- Ar Due Date
- 31 October 2021
- Ar Received Date
- 29 June 2021
- Income Donations And Legacies
- 252182
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 350039
- Income Investments
- 305
- Income Other
- 0
- Income Total Income And Endowments
- 602526
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £554,051
- Expenditure Other
- 0
- Expenditure Total
- 554051
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1680
- Expenditure Support Costs
- 113064
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £264,895
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £389,765
- Assets Total Liabilities
- £122,067
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £267,698
- Creditors One Year Total Current
- 122067
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £382,184
- Funds Endowment
- 0
- Funds Unrestricted
- 264895
- Funds Restricted
- 2803
- Funds Total
- 267698
- Count Employees
- 20
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Islington
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Greater London
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- MARY'S YOUTH CLUB LTD.
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2008-12-29T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 27 OCTOBER 2008AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 OCT 2017 as amended on 25 Oct 2025
- Charitable Objects
- THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY, IN EACH CASE ONLY FOR THE PUBLIC BENEFIT TO: (A) ACT AS A RESOURCE FOR YOUNG PEOPLE LIVING IN THE LONDON BOROUGH OF ISLINGTON AND THE SURROUNDING NEIGHBOURHOOD (THE "AREA OF BENEFIT") BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: (I) ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; (II) ADVANCING THEIR EDUCATION; (III) RELIEVING UNEMPLOYMENT; AND (IV) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR YOUNG PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF SUCH PERSON; (B) ACT AS A RESOURCE FOR THE DEVELOPMENT AND EDUCATION OF CHILDREN LIVING IN THE AREA OF BENEFIT BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: (I) ADVANCING THEIR CARE AND BENEFIT; (II) ADVANCING THEIR EDUCATION; (III) ADVANCING THEIR HEALTH AND WELL BEING; AND (IV) PROVIDING SERVICES TO BENEFIT THEM AND THEIR FAMILIES AND CARERS; (C) ACT AS A RESOURCE FOR PEOPLE LIVING IN THE AREA OF BENEFIT, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO: (I) ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE, HEALTH AND WELL BEING AND FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS; AND (II) DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE COMMUNITIES OF THE BENEFIT AREA THAT ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY. IN FURTHERANCE OF THIS OBJECT, THE CHARITY MAY CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF A COMMUNITY CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY
- Area Of Benefit
- ISLINGTON AND NEIGHBOURHOOD
10 Official extract
Charity Other Names
- Charity Name Id
- 552846
- Charity Name Type
- Working name
- Charity Name
- MARY'S
- Charity Name Id
- 392483
- Charity Name Type
- Previous name
- Charity Name
- ST MARY ISLINGTON COMMUNITY PARTNERSHIP
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Volunteer management
- Policy Name
- Risk management