Finance Score: -4

Governance Score: 0

Support Score: 6

Spending falling: -1
Volatile income: -3
No PartB

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 2

MILLENNIUM YOUTH BAR TRUST (TO BE KNOWN AS THE MILL)

To be the Christian-based catalyst that stimulates young people to make successfully the difficult transition from adolescence to adulthood, by the provision of a local Youth Bar for teenagers , and pastoral care associated with it.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
01/01/70		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
30/09/22		£22	£34	£-12	n/a	n/a	n/a	n/a	n/a	15
30/09/21?		£67	£44	£23	n/a	n/a	n/a	n/a	n/a	8
31/03/20		£44	£46	£-2	n/a	n/a	n/a	n/a	n/a	13
31/03/19		£48	£48	£0	n/a	n/a	n/a	n/a	n/a	9
31/03/18		£44	£49	£-5	£0	£0	£0	n/a	0	9
31/03/17		£62	£49	£13	£0	£0	£0	n/a	0	0
31/03/16		£46	£51	£-5	£0	£0	£0	n/a	0	0
31/03/15	*	£55	£49	£6	£0	£0	£0	n/a	0	0
31/03/14		£35	£49	£-14	£0	£0	£0	n/a	0	0
31/03/13		£41	£40	£1	£0	£0	£0	n/a	0	0
31/03/12	*	£53	£55	£-2	£0	£0	£0	n/a	0	0
31/03/11	*	£55	£50	£5	£0	£0	£0	n/a	0	0
31/03/10	*	£53	£47	£7	£0	£0	£0	n/a	0	0
31/03/09	*	£63	£54	£9	£0	£0	£0	n/a	0	0
31/03/08	*	£41	£50	£-9	£0	£0	£0	n/a	0	0
31/03/07	*	£50	£39	£11	£0	£0	£0	n/a	0	0
01/01/70		£0	£0	£0	£0	£0	£0	NAN	0	0

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Highest pay bracket: less than £60,000

Established: 25 years

www.themillbramhall.com

admin@themillbramhall.com

07709 039 147

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Social youth organisations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Stockport,

Who it helps

Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - The Mill - Moving Forward
£9,600	28/09/2023	The funding will be used to cover the cost of the rent and purchase new sofas. The project aims to enable the group to continue to provide a free safe warm space for the younger people in the ....more The funding will be used to cover the cost of the rent and purchase new sofas. The project aims to enable the group to continue to provide a free safe warm space for the younger people in the community.
Stockport MBC - Grant to The Mill Bramhall
£1,000	11/10/2022	Warm Space
National Lottery Community Fund - The Mill - after Covid - stronger
£9,900	10/09/2021	The funding will be used to continue a Youth Club in Stockport. The project aims to improve the wellbeing of young people through positive activities and peer/mentor support.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

ANGELA ROWLEY (Chair)

BRIAN COUCH Appointed: 2015

JANET KETTERINGHAM, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MICHAEL AND ALL ANGELS BRAMHALL,

RACHEL HOPPER Appointed: 2019

Legal constitution

Charity registered in England & Wales on 07/12/1999, number: 1078492

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

16 returns made; AR15: 145 days late, AR12: 135 days late, AR11: 179 days late, AR10: 544 days late, AR09: 335 days late, AR08: 123 days late, AR07: 374 days late,

Main office

THE MILL
42A BRAMHALL LANE SOUTH
BRAMHALL
STOCKPORT
SK7 1AH

Objectives

TO PROMOTE THE BENEFIT OF YOUNG PEOPLE, 13 TO 17 BY PROVIDING FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE- TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS WITH THE PARTICULAR BUT NOT EXCLUSIVE AIM OF BRINGING YOUNG PEOPLE TO A KNOWLEDGE OF THE CHRISTIAN FAITHTO ESTABLISH OR SECURE THE ESTABLISHMENT OF A CENTRE AND TO MAINTAIN AND MANAGE THE SAME [WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL OR OTHER PERSON OR BODY]

Defined Area of Benefit:

NOT DEFINED

Data Sources