BritDB

CCEW Charity Commission profile

GRIMSBY YOUTH ZONE

Registered charity 1187630 · organisation 5152029

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 January 2020
Removed
Not supplied
Company number supplied
12210018
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,723,970
Latest expenditure
£333,861
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Horizon Grimsby Youth Zone, Garth Lane, GRIMSBY, DN31 1RP

02 Activities

What the charity does

Grimsby Youth Zone exists to help and educate young people resident in Grimsby and surrounding areas. Providing an inspiring environment and positive activities to spend their leisure time and by promoting their full potential in order that they may grow to 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
2 December 2025
Date Accounts Received
2 December 2025
Total Gross Income
£10,723,970
Total Gross Expenditure
£333,861
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
8 November 2024
Date Accounts Received
8 November 2024
Total Gross Income
£3,090,035
Total Gross Expenditure
£245,825
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
4 January 2024
Date Accounts Received
4 January 2024
Total Gross Income
£469,155
Total Gross Expenditure
£47,264
Fin Period Start Date
1 October 2020
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
6 December 2022
Date Accounts Received
6 December 2022
Total Gross Income
£469,981
Total Gross Expenditure
£8,592
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Cycle Reference
AR20
Reporting Due Date
30 July 2021
Date Annual Return Received
18 June 2021
Date Accounts Received
18 June 2021
Total Gross Income
£440,013
Total Gross Expenditure
£1,865

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
2 December 2025
Total Gross Income
£10,723,970
Total Gross Expenditure
£333,861
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£3,950,000
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
6
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
8 November 2024
Total Gross Income
£3,090,035
Total Gross Expenditure
£245,825
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
No
Count Volunteers
6
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
4 January 2024
Total Gross Income
£469,155
Total Gross Expenditure
£47,264
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
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2020
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
6 December 2022
Total Gross Income
£469,981
Total Gross Expenditure
£8,592
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
18 June 2021
Total Gross Income
£440,013
Total Gross Expenditure
£1,865
Charity Raises Funds From Public
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
3

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
2 December 2025
Income Donations And Legacies
10697020
Income Other Trading Activities
77
Income Charitable Activities
0
Income Investments
26873
Income Other
0
Income Total Income And Endowments
10723970
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,474
Expenditure Charitable Expenditure
£326,387
Expenditure Other
0
Expenditure Total
333861
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7712
Expenditure Support Costs
17787
Expenditure Depreciation
1348
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,611,586
Assets Total Fixed
9246735
Assets Own Use
9246735
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,125,197
Assets Total Liabilities
£816,185
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,555,747
Creditors One Year Total Current
816185
Creditors Falling Due After One Year
0
Assets Cash
£6,101,415
Funds Endowment
0
Funds Unrestricted
1611586
Funds Restricted
12944161
Funds Total
14555747
Count Employees
4
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
8 November 2024
Income Donations And Legacies
3071655
Income Other Trading Activities
440
Income Charitable Activities
0
Income Investments
17940
Income Other
0
Income Total Income And Endowments
3090035
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,917
Expenditure Charitable Expenditure
£240,908
Expenditure Other
0
Expenditure Total
245825
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6900
Expenditure Support Costs
240908
Expenditure Depreciation
371
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£587,630
Assets Total Fixed
3812265
Assets Own Use
3812265
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,239,903
Assets Total Liabilities
£1,886,530
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,165,638
Creditors One Year Total Current
1886530
Creditors Falling Due After One Year
0
Assets Cash
£2,177,867
Funds Endowment
0
Funds Unrestricted
587630
Funds Restricted
3578008
Funds Total
4165638
Count Employees
2
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
GRIMSBY YOUTH ZONE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2020-01-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 16 SEP 2019
Charitable Objects
THE OBJECTS OF GRIMSBY YOUTH ZONE ARE TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE RESIDENT IN GRIMSBY 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.
Area Of Benefit
LOCAL

10 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests