CCEW Charity Commission profile

BARKING & DAGENHAM YOUTH ZONE

Registered charity 1172247 · organisation 5098737

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 March 2017
Removed
Not supplied
Company number supplied
10236576
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,806,315
Latest expenditure
£2,086,278
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Future Barking & Dagenham Youth Zon, 201-225 Porters Avenue, DAGENHAM, RM9 5YX

Website recorded by the regulator: http://www.futureyouthzone.org/ (displayed as text)

02 Activities

What the charity does

To help and educate children and young people resident in the London Borough of Barking and Dagenham, and surrounding areas, through their leisure time activities by promoting their full physical and spiritual potential in order that they may grow to full maturity as individuals and members of society, and that their conditions in life may improve.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,806,315
Total Gross Expenditure
£2,086,278
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
12 December 2024
Date Accounts Received
12 December 2024
Total Gross Income
£1,836,417
Total Gross Expenditure
£2,063,150
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
14 December 2023
Date Accounts Received
14 December 2023
Total Gross Income
£1,542,301
Total Gross Expenditure
£1,884,333
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
15 December 2022
Date Accounts Received
15 December 2022
Total Gross Income
£1,857,215
Total Gross Expenditure
£1,759,572
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
26 November 2021
Date Accounts Received
26 November 2021
Total Gross Income
£2,461,440
Total Gross Expenditure
£1,452,906

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
30 January 2026
Total Gross Income
£1,806,315
Total Gross Expenditure
£2,086,278
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£182,218
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
45
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
12 December 2024
Total Gross Income
£1,836,417
Total Gross Expenditure
£2,063,150
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£416,488
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
30
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
14 December 2023
Total Gross Income
£1,542,301
Total Gross Expenditure
£1,884,333
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£242,874
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
20
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
15 December 2022
Total Gross Income
£1,857,215
Total Gross Expenditure
£1,759,572
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£80,375
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
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
26 November 2021
Total Gross Income
£2,461,440
Total Gross Expenditure
£1,452,906
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£412,689
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
30 January 2026
Income Donations And Legacies
1428994
Income Other Trading Activities
49300
Income Charitable Activities
188907
Income Investments
32944
Income Other
106170
Income Total Income And Endowments
1806315
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,086,278
Expenditure Other
0
Expenditure Total
2086278
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10870
Expenditure Support Costs
19807
Expenditure Depreciation
944581
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,676,456
Assets Total Fixed
5172636
Assets Own Use
5172636
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,244,260
Assets Total Liabilities
£459,965
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,956,931
Creditors One Year Total Current
459965
Creditors Falling Due After One Year
0
Assets Cash
£1,924,315
Funds Endowment
0
Funds Unrestricted
2161172
Funds Restricted
4795759
Funds Total
6956931
Count Employees
89
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
12 December 2024
Income Donations And Legacies
1524872
Income Other Trading Activities
0
Income Charitable Activities
166759
Income Investments
34466
Income Other
110320
Income Total Income And Endowments
1836417
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,792
Expenditure Charitable Expenditure
£2,046,358
Expenditure Other
0
Expenditure Total
2063150
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6050
Expenditure Support Costs
17179
Expenditure Depreciation
134956
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,203,629
Assets Total Fixed
5287996
Assets Own Use
5287996
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,294,735
Assets Total Liabilities
£345,838
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,236,893
Creditors One Year Total Current
345838
Creditors Falling Due After One Year
0
Assets Cash
£2,207,138
Funds Endowment
0
Funds Unrestricted
2203629
Funds Restricted
5033264
Funds Total
7236893
Count Employees
73
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
14 December 2023
Income Donations And Legacies
1228687
Income Other Trading Activities
0
Income Charitable Activities
119910
Income Investments
6608
Income Other
187096
Income Total Income And Endowments
1542301
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,774
Expenditure Charitable Expenditure
£1,872,559
Expenditure Other
0
Expenditure Total
1884333
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7970
Expenditure Support Costs
105820
Expenditure Depreciation
139466
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,402,835
Assets Total Fixed
5400990
Assets Own Use
5400990
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,373,312
Assets Total Liabilities
£310,676
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,463,626
Creditors One Year Total Current
310676
Creditors Falling Due After One Year
0
Assets Cash
£2,321,367
Funds Endowment
0
Funds Unrestricted
2402835
Funds Restricted
5060791
Funds Total
7463626
Count Employees
70
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
15 December 2022
Income Donations And Legacies
1694620
Income Other Trading Activities
0
Income Charitable Activities
99123
Income Investments
1178
Income Other
62294
Income Total Income And Endowments
1857215
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£89,382
Expenditure Charitable Expenditure
£1,670,190
Expenditure Other
0
Expenditure Total
1759572
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6400
Expenditure Support Costs
138414
Expenditure Depreciation
180660
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,309,931
Assets Total Fixed
5524912
Assets Own Use
5524912
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,482,610
Assets Total Liabilities
£201,864
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,805,658
Creditors One Year Total Current
201864
Creditors Falling Due After One Year
0
Assets Cash
£2,413,799
Funds Endowment
0
Funds Unrestricted
2309931
Funds Restricted
5495727
Funds Total
7805658
Count Employees
61
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
26 November 2021
Income Donations And Legacies
2268292
Income Other Trading Activities
11558
Income Charitable Activities
14899
Income Investments
934
Income Other
165757
Income Total Income And Endowments
2461440
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£68,383
Expenditure Charitable Expenditure
£1,384,523
Expenditure Other
0
Expenditure Total
1452906
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6270
Expenditure Support Costs
74653
Expenditure Depreciation
182235
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,277,394
Assets Total Fixed
5641773
Assets Own Use
5641773
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,283,138
Assets Total Liabilities
£216,896
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,708,015
Creditors One Year Total Current
216896
Creditors Falling Due After One Year
0
Assets Cash
£2,249,566
Funds Endowment
0
Funds Unrestricted
2277394
Funds Restricted
5430621
Funds Total
7708015
Count Employees
70
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Barking And Dagenham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
BARKING & DAGENHAM YOUTH ZONE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-03-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 16 JUN 2016 as amended on 12 Dec 2022
Charitable Objects
THE CHARITY'S OBJECTS ARE TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE RESIDENT IN THE LONDON BOROUGH OF BARKING AND DAGENHAM AND SURROUNDING AREAS THROUGH THEIR LEISURE TIME ACTIVITIES BY PROMOTING THEIR FULL PHYSICAL AND SPIRITUAL POTENTIAL IN ORDER THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY IMPROVE.

10 Official extract

Charity Other Names

Charity Name Id
585103
Charity Name Type
Working name
Charity Name
FUTURE

11 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Investment
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries