01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 15 June 2017
- Removed
- Not supplied
- Company number supplied
- 10229618
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £3,293,207
- Latest expenditure
- £3,149,449
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 100 CLUB, WEAR BARTON ROAD, EXETER, EX2 7EH
Website recorded by the regulator: www.spaceyouthservices.org/ (displayed as text)
02 Activities
What the charity does
space* is a bold, learning organisation which unlocks the potential of young people and their communities to provide a wide range of targeted, needs led, professional youth services across the whole of Devon.
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
- 27 January 2026
- Date Accounts Received
- 27 January 2026
- Total Gross Income
- £3,293,207
- Total Gross Expenditure
- £3,149,449
- 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
- 3 December 2024
- Date Accounts Received
- 3 December 2024
- Total Gross Income
- £3,071,347
- Total Gross Expenditure
- £3,777,967
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 26 January 2024
- Date Accounts Received
- 26 January 2024
- Total Gross Income
- £3,058,942
- Total Gross Expenditure
- £4,104,606
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 1 December 2022
- Date Accounts Received
- 1 December 2022
- Total Gross Income
- £4,067,139
- Total Gross Expenditure
- £3,711,313
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 10 January 2022
- Date Accounts Received
- 10 January 2022
- Total Gross Income
- £3,079,074
- Total Gross Expenditure
- £2,847,286
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
- 27 January 2026
- Total Gross Income
- £3,293,207
- Total Gross Expenditure
- £3,149,449
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £5
- Income From Government Contracts
- 2184983
- Income From Government Grants
- £33,562
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 33
- 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
- 3 December 2024
- Total Gross Income
- £3,071,347
- Total Gross Expenditure
- £3,777,967
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 2597323
- 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 60001 70000
- 2
- Count Volunteers
- 18
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 26 January 2024
- Total Gross Income
- £3,058,942
- Total Gross Expenditure
- £4,104,606
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 1866720
- 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 60001 70000
- 1
- Count Volunteers
- 27
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 1 December 2022
- Total Gross Income
- £4,067,139
- Total Gross Expenditure
- £3,711,313
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 1820465
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 20
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 10 January 2022
- Total Gross Income
- £3,079,074
- Total Gross Expenditure
- £2,847,286
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 1815333
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 20
05 Official extract
Charity Annual Return Partb
- 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
- 27 January 2026
- Income Donations And Legacies
- 24449
- Income Other Trading Activities
- 488514
- Income Charitable Activities
- 2772772
- Income Investments
- 7472
- Income Other
- 0
- Income Total Income And Endowments
- 3293207
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £9,016
- Expenditure Charitable Expenditure
- £3,140,433
- Expenditure Other
- 0
- Expenditure Total
- 3149449
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 86011
- Expenditure Governance
- 10000
- Expenditure Support Costs
- 539716
- Expenditure Depreciation
- 8058
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 865000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £181,772
- Assets Total Fixed
- 5332
- Assets Own Use
- 5332
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,265,028
- Assets Total Liabilities
- £993,160
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £277,200
- Creditors One Year Total Current
- 993160
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £433,782
- Funds Endowment
- 0
- Funds Unrestricted
- 187104
- Funds Restricted
- 90096
- Funds Total
- 277200
- Count Employees
- 93
- Charity Only Accounts
- Yes
- 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
- 3 December 2024
- Income Donations And Legacies
- 3534
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 2557670
- Income Investments
- 8464
- Income Other
- 501679
- Income Total Income And Endowments
- 3071347
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £9,002
- Expenditure Charitable Expenditure
- £3,768,965
- Expenditure Other
- 0
- Expenditure Total
- 3777967
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 3768965
- Expenditure Depreciation
- 14370
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 402000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £62,442
- Assets Total Fixed
- 13390
- Assets Own Use
- 13390
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 252000
- Assets Other Assets
- £1,060,488
- Assets Total Liabilities
- £1,011,436
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £314,442
- Creditors One Year Total Current
- 1011436
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £259,763
- Funds Endowment
- 0
- Funds Unrestricted
- 62442
- Funds Restricted
- 252000
- Funds Total
- 314442
- Count Employees
- 80
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 26 January 2024
- Income Donations And Legacies
- 8983
- Income Other Trading Activities
- 510962
- Income Charitable Activities
- 2536464
- Income Investments
- 2533
- Income Other
- 0
- Income Total Income And Endowments
- 3058942
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £4,092,855
- Expenditure Other
- 11751
- Expenditure Total
- 4104606
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6917
- Expenditure Support Costs
- 296214
- Expenditure Depreciation
- 14691
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 3133000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £570,385
- Assets Total Fixed
- 23475
- Assets Own Use
- 23475
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -144000
- Assets Other Assets
- £1,745,107
- Assets Total Liabilities
- £1,005,520
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £619,062
- Creditors One Year Total Current
- 1005520
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £794,677
- Funds Endowment
- 0
- Funds Unrestricted
- 570385
- Funds Restricted
- 48677
- Funds Total
- 619062
- Count Employees
- 120
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 1 December 2022
- Income Donations And Legacies
- 119922
- Income Other Trading Activities
- 504606
- Income Charitable Activities
- 3442271
- Income Investments
- 340
- Income Other
- 0
- Income Total Income And Endowments
- 4067139
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,701,427
- Expenditure Other
- 9886
- Expenditure Total
- 3711313
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11300
- Expenditure Support Costs
- 276871
- Expenditure Depreciation
- 16736
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 665000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £707,131
- Assets Total Fixed
- 18670
- Assets Own Use
- 18670
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -2993000
- Assets Other Assets
- £2,358,991
- Assets Total Liabilities
- £852,935
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£1,468,274
- Creditors One Year Total Current
- 852935
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £969,911
- Funds Endowment
- 0
- Funds Unrestricted
- 707131
- Funds Restricted
- -2175405
- Funds Total
- -1468274
- Count Employees
- 112
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 10 January 2022
- Income Donations And Legacies
- 45320
- Income Other Trading Activities
- 35403
- Income Charitable Activities
- 2778375
- Income Investments
- 272
- Income Other
- 219704
- Income Total Income And Endowments
- 3079074
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,845,317
- Expenditure Other
- 1969
- Expenditure Total
- 2847286
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 10549
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -1465000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £839,156
- Assets Total Fixed
- 27913
- Assets Own Use
- 27913
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -3328000
- Assets Other Assets
- £1,509,290
- Assets Total Liabilities
- £698,303
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£2,489,100
- Creditors One Year Total Current
- 698303
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £586,777
- Funds Endowment
- 0
- Funds Unrestricted
- 839156
- Funds Restricted
- -3328256
- Funds Total
- -2489100
- Count Employees
- 96
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Devon
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- 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
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
08 Official extract
Charity Event History
- Charity Name
- DYS SPACE LIMITED
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2021-04-07T00:00:00
- Reason
- Ceased to exist
- Assoc Organisation Number
- 4007237
- Assoc Registered Charity Number
- 1104199
- Assoc Charity Name
- X-PLORE YOUTH GROUP
- Charity Name
- DYS SPACE LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2017-06-15T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 13 JUN 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 30 JAN 2017AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09 JUN 2017 as amended on 09 Dec 2019 as amended on 24 Apr 2024
- Charitable Objects
- ‘THE CHARITY HAS BEEN ESTABLISHED FOR THE PUBLIC BENEFIT TO ACT AS A RESOURCE FOR CHILDREN AND YOUNG PEOPLE BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF:(I) ADVANCING IN LIFE AND HELPING CHILDREN AND YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; AND/OR(II) ADVANCING EDUCATION; AND/OR(III) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR 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 LIFE OF SUCH PERSONS.’
10 Official extract
Charity Other Names
- Charity Name Id
- 583688
- Charity Name Type
- Working name
- Charity Name
- SPACE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Risk management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures