CCEW Charity Commission profile

PRESTON YOUTH ZONE LTD

Registered charity 1203633 · organisation 5221805

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
19 June 2023
Removed
Not supplied
Company number supplied
14606941
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,837,468
Latest expenditure
£684,065
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Vault Youth Zone, Tithebarn Street, Preston, PR1 1DN

Website recorded by the regulator: www.vaultyouthzone.org (displayed as text)

02 Activities

What the charity does

Preston Youth Zone is a large scale open access youth facility in the heart of the city. A brand new build, the Youth Zone will be open 7 days a week and offer up to 20 activities per session for just a £5 annual membership fee and 50p entry. The Youth Zone plans to open in Summer 2025.

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
13 January 2026
Date Accounts Received
13 January 2026
Total Gross Income
£5,837,468
Total Gross Expenditure
£684,065
Fin Period Start Date
21 October 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
13 January 2025
Date Accounts Received
13 January 2025
Total Gross Income
£1,531,166
Total Gross Expenditure
£172,708

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
13 January 2026
Total Gross Income
£5,837,468
Total Gross Expenditure
£684,065
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£5,758,997
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
21 October 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
13 January 2025
Total Gross Income
£1,531,166
Total Gross Expenditure
£172,708
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,179,501
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
No
Count Volunteers
0

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
13 January 2026
Income Donations And Legacies
5836306
Income Other Trading Activities
230
Income Charitable Activities
0
Income Investments
932
Income Other
0
Income Total Income And Endowments
5837468
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£348
Expenditure Charitable Expenditure
£683,717
Expenditure Other
0
Expenditure Total
684065
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15630
Expenditure Support Costs
683717
Expenditure Depreciation
1709
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£420,611
Assets Total Fixed
5989107
Assets Own Use
5989107
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,822,924
Assets Total Liabilities
£2,300,170
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,511,861
Creditors One Year Total Current
2300170
Creditors Falling Due After One Year
0
Assets Cash
£2,070,893
Funds Endowment
0
Funds Unrestricted
420611
Funds Restricted
6091250
Funds Total
6511861
Count Employees
5
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
21 October 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
13 January 2025
Income Donations And Legacies
1527195
Income Other Trading Activities
1779
Income Charitable Activities
0
Income Investments
2192
Income Other
0
Income Total Income And Endowments
1531166
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£172,708
Expenditure Other
0
Expenditure Total
172708
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4250
Expenditure Support Costs
172708
Expenditure Depreciation
254
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£347,140
Assets Total Fixed
1012049
Assets Own Use
1012049
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,239,823
Assets Total Liabilities
£893,414
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,358,458
Creditors One Year Total Current
893414
Creditors Falling Due After One Year
0
Assets Cash
£963,781
Funds Endowment
0
Funds Unrestricted
347140
Funds Restricted
1011318
Funds Total
1358458
Count Employees
3
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No

07 Official extract

Charity Classification

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
116
Classification Type
What
Classification Description
Recreation
Classification Code
104
Classification Type
What
Classification Description
Disability
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
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
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
PRESTON YOUTH ZONE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2023-06-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 20 JAN 2023
Charitable Objects
THE CHARITY’S OBJECTS ARE TO HELP AND EDUCATE CHILDREN AND YOUNG PEOPLE RESIDENT IN PRESTON 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 Policy

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