BritDB

CCEW Charity Commission profile

BARNET YOUTH ZONE

Registered charity 1173239 · organisation 5103171

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 June 2017
Removed
Not supplied
Company number supplied
10445685
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,252,356
Latest expenditure
£1,755,381
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unitas Barnet Youth Zone, 76 Montrose Avenue, EDGWARE, HA8 0DT

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

02 Activities

What the charity does

Barnet Youth Zone (Unitas) opened on June 23rd 2019. The vision at Unitas Youth Zone is to unite young people to help them fulfil their potential. We provide young people with somewhere to go, something to do and someone to talk to. We are open 7 days a week and deliver a range of exciting activity-based programmes that challenge, stimulate, and provide new opportunities for young people.

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
24 November 2025
Date Accounts Received
24 November 2025
Total Gross Income
£1,252,356
Total Gross Expenditure
£1,755,381
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
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£1,404,140
Total Gross Expenditure
£1,653,836
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
9 November 2023
Date Accounts Received
9 November 2023
Total Gross Income
£1,423,958
Total Gross Expenditure
£2,110,322
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 November 2022
Date Accounts Received
15 November 2022
Total Gross Income
£1,312,318
Total Gross Expenditure
£1,689,891
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
27 October 2021
Date Accounts Received
27 October 2021
Total Gross Income
£2,089,775
Total Gross Expenditure
£1,339,899

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
24 November 2025
Total Gross Income
£1,252,356
Total Gross Expenditure
£1,755,381
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£14,501
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
25
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
18 December 2024
Total Gross Income
£1,404,140
Total Gross Expenditure
£1,653,836
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
89661
Income From Government Grants
£89,661
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
25
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
9 November 2023
Total Gross Income
£1,423,958
Total Gross Expenditure
£2,110,322
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
15
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 November 2022
Total Gross Income
£1,312,318
Total Gross Expenditure
£1,689,891
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
27 October 2021
Total Gross Income
£2,089,775
Total Gross Expenditure
£1,339,899
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
£10
Income From Government Grants
£135,063
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
24 November 2025
Income Donations And Legacies
1086543
Income Other Trading Activities
1349
Income Charitable Activities
50802
Income Investments
21663
Income Other
91999
Income Total Income And Endowments
1252356
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£21,279
Expenditure Charitable Expenditure
£1,734,102
Expenditure Other
0
Expenditure Total
1755381
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13334
Expenditure Support Costs
392463
Expenditure Depreciation
135245
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£531,670
Assets Total Fixed
5516262
Assets Own Use
5516262
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£991,737
Assets Total Liabilities
£322,504
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,185,495
Creditors One Year Total Current
322504
Creditors Falling Due After One Year
0
Assets Cash
£817,206
Funds Endowment
0
Funds Unrestricted
589243
Funds Restricted
5596252
Funds Total
6185495
Count Employees
101
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
18 December 2024
Income Donations And Legacies
1043068
Income Other Trading Activities
1050
Income Charitable Activities
248571
Income Investments
18158
Income Other
93293
Income Total Income And Endowments
1404140
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£37,518
Expenditure Charitable Expenditure
£1,616,318
Expenditure Other
0
Expenditure Total
1653836
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8320
Expenditure Support Costs
383298
Expenditure Depreciation
149037
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£732,053
Assets Total Fixed
5649694
Assets Own Use
5649694
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,142,654
Assets Total Liabilities
£103,828
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,688,520
Creditors One Year Total Current
103828
Creditors Falling Due After One Year
0
Assets Cash
£1,092,196
Funds Endowment
0
Funds Unrestricted
985053
Funds Restricted
5703467
Funds Total
6688520
Count Employees
98
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
9 November 2023
Income Donations And Legacies
1273239
Income Other Trading Activities
1359
Income Charitable Activities
64209
Income Investments
5843
Income Other
79308
Income Total Income And Endowments
1423958
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,230
Expenditure Charitable Expenditure
£2,104,092
Expenditure Other
0
Expenditure Total
2110322
Expenditure Investment Management
0
Expenditure Grants Institution
173000
Expenditure Governance
7310
Expenditure Support Costs
449495
Expenditure Depreciation
200611
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£991,063
Assets Total Fixed
5792363
Assets Own Use
5792363
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,337,333
Assets Total Liabilities
£191,480
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,938,216
Creditors One Year Total Current
191480
Creditors Falling Due After One Year
0
Assets Cash
£1,151,558
Funds Endowment
0
Funds Unrestricted
1141063
Funds Restricted
5797153
Funds Total
6938216
Count Employees
99
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 November 2022
Income Donations And Legacies
1218151
Income Other Trading Activities
565
Income Charitable Activities
43081
Income Investments
835
Income Other
49686
Income Total Income And Endowments
1312318
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,262
Expenditure Charitable Expenditure
£1,678,629
Expenditure Other
0
Expenditure Total
1689891
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5200
Expenditure Support Costs
412476
Expenditure Depreciation
149158
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,559,213
Assets Total Fixed
5984108
Assets Own Use
5984108
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,825,645
Assets Total Liabilities
£185,173
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,624,580
Creditors One Year Total Current
185173
Creditors Falling Due After One Year
0
Assets Cash
£1,705,125
Funds Endowment
0
Funds Unrestricted
1559213
Funds Restricted
6065367
Funds Total
7624580
Count Employees
85
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
27 October 2021
Income Donations And Legacies
1931496
Income Other Trading Activities
308
Income Charitable Activities
6823
Income Investments
270
Income Other
150878
Income Total Income And Endowments
2089775
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,933
Expenditure Charitable Expenditure
£1,336,966
Expenditure Other
0
Expenditure Total
1339899
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4950
Expenditure Support Costs
335571
Expenditure Depreciation
144264
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,880,556
Assets Total Fixed
6142513
Assets Own Use
6142513
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,075,425
Assets Total Liabilities
£215,785
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,002,153
Creditors One Year Total Current
215785
Creditors Falling Due After One Year
0
Assets Cash
£1,998,893
Funds Endowment
0
Funds Unrestricted
1880556
Funds Restricted
6121597
Funds Total
8002153
Count Employees
76
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

08 Official extract

Charity Event History

Charity Name
BARNET YOUTH ZONE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-06-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 25 OCT 2016
Charitable Objects
THE OBJECTS OF BARNET YOUTH ZONE ARE TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE RESIDENT IN THE LONDON BOROUGH OF BARNET 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
587926
Charity Name Type
Working name
Charity Name
UNITAS

11 Official extract

Charity Policy

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