Finance Score: -9

Governance Score: -2

Support Score: 6

Accounts filed more than 5 days late: -4 times
Multiple Deficits and declines: -5
No PartB

Narrow trustee age band: -2

Grant maker support: +6

Overall GiG Score: -5

KAALMO YOUTH DEVELOPMENT LIMITED

We exist to promote education and training opportunities, the personal development of young people and improve health and well being(a) advancing in life and helping young people by developing their skills (b) advancing education; (c) relieving unemployment;(d) providing recreational and leisure time activity in the interests of social welfare

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

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
31/07/23	*	£39	£57	£-18	n/a	n/a	n/a	n/a	n/a	9
31/07/22	*	£107	£84	£23	n/a	n/a	n/a	n/a	n/a	15
31/07/21		£87	£92	£-6	n/a	n/a	n/a	n/a	n/a	7
31/07/20	*	£69	£56	£13	n/a	n/a	n/a	n/a	n/a	3
31/07/19	*	£52	£59	£-7	n/a	n/a	n/a	n/a	n/a	8
31/07/18	*	£35	£41	£-6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 6 years
(13 years as a company)

www.kaalmoyouth.com

kaalmoyouth01@hotmail.com

07988650500

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Liverpool City,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin

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.

Major supporters in last 5 years

DCMS	£25,325
John Moores Foundation	£20,000
National Lottery Community Fund	£9,810
BBC Children in Need	£500

Specific Donations

Amount	When Months	To be used for
John Moores Foundation - Grant to Kaalmo Youth Development Ltd
£20,000	01/12/2022	Towards the salary of an Administrator
BBC Children in Need - Grant to Kaalmo Youth Development Limited
£500	20/10/2022 0	‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
National Lottery Community Fund - Stronger Together
£9,810	06/08/2021	The organisation will run weekly sessions of workshops advice sessions and one-to-one support primarily with young people from Somali backgrounds with the aim of supporting their wellbeing and mental ....more The organisation will run weekly sessions of workshops advice sessions and one-to-one support primarily with young people from Somali backgrounds with the aim of supporting their wellbeing and mental health.
DCMS - Coronavirus Community Support Fund
£25,325	29/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
John Moores Foundation - Grant to Kaalmo Youth Development Ltd
£7,500	01/06/2018	Towards the salary of the Development Worker/Administrator
National Lottery Community Fund - Consequences
£9,555	20/09/2017 12	The project will run a programme targeting young people who are at risk or are currently involved in gang and gun crime.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 41-54

ABDIRIZAK HASSAN (Chair) Appointed: 2011, Occupation: None

AHMED EGEH Appointed: 2017, Occupation: None

MOHAMED MOHAMED Appointed: 2021

SAEED IBRAHIM Appointed: 2011, Occupation: Housing Project Officer

SAMSAM SALAH Appointed: 2013, Occupation: Centre Manager

Legal constitution

Charitable company registered in England & Wales on 15/01/2018, number: 1176665
Registered at Companies House on 06/07/2011, number: 07695415

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

6 returns made; AR23: 6 days late, AR22: 13 days late, AR20: 122 days late, AR19: 158 days late, AR18: 79 days late,

Main office

55 BOTANIC ROAD
LIVERPOOL
L7 5PX

Objectives

(1) To act as a resource for young people up to the age of 21, in particular but notexclusively members of the Somali community, living in Liverpool and the surrounding area by providing advice and assistance and organising programmes of physical, educational and other activities as a means of:(a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals;(b) advancing education;(c) relieving unemployment;(d) providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons.(2) Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine.

Data Sources