Finance Score: 0

Governance Score: 1

Support Score: 6

No PartB

Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 7

NOMAD DETACHED YOUTH AND COMMUNITY PROJECT

Principal activity is the provision of Youth and Community work in and around Henley on Thames

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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
The Board appears to be well diversified in terms of gender

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

Established: 19 years

nomadhenley.co.uk

info@dtwo.co.uk

01491 577414

Charity Commission for England and Wales

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
31/03/23	£232	£205	£28	n/a	n/a	n/a	n/a	n/a	21
31/03/22	£185	£184	£0	n/a	n/a	n/a	n/a	n/a	17
31/03/21	£268	£182	£86	n/a	n/a	n/a	n/a	n/a	16
31/03/20	£191	£161	£30	n/a	n/a	n/a	n/a	n/a	10
31/03/19	£150	£169	£-19	n/a	n/a	n/a	n/a	n/a	10
31/03/18	£125	£145	£-20	£0	£0	£0	n/a	0	0
31/03/17	£162	£147	£14	£0	£0	£0	n/a	0	0
31/03/16	£151	£125	£25	£0	£0	£0	n/a	0	0
31/03/15	£131	£127	£4	£0	£0	£0	n/a	0	0
31/03/14	£134	£154	£-20	£0	£0	£0	n/a	0	0
31/03/13	£416	£416	£0	£0	£0	£0	n/a	0	0
31/03/12	£463	£451	£11	£0	£0	£0	n/a	0	0
31/03/11	£413	£423	£-9	£0	£0	£0	n/a	0	0
31/03/10	£359	£339	£20	£0	£0	£0	n/a	0	0
31/03/09	£225	£233	£-8	£0	£0	£0	n/a	0	0
31/03/08	£133	£124	£10	£0	£0	£0	n/a	0	0
31/03/07	£101	£97	£3	£0	£0	£0	n/a	0	0
31/03/06	£52	£47	£5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training
Recreation

How it operates

Provides human resources
Provides services

Where it operates

Oxfordshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
21 volunteers

Who's supporting 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

National Lottery Community Fund	£74,940
Oxfordshire Community Foundation	£10,000
Garfield Weston Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
Oxfordshire Community Foundation - NOMAD Foodbank
£5,000	19/07/2022	We would like to use the grant to cover staff hours for the food bank. Although, we use volunteers for sorting and packing food we still supervise and undertake the deliveries ourselves so that we ....more We would like to use the grant to cover staff hours for the food bank. Although, we use volunteers for sorting and packing food we still supervise and undertake the deliveries ourselves so that we can build relationship with the people most at need in our community. During Harvest Festival and Christmas this takes all our staff hours for a period of at least two weeks. This equates to five hundred and twenty of staff time at these peak times and an average of 10 hours a week during normal time (1,040 hours per year). At the moment we do not have funding for these costs. NOMAD has experience at running the food bank and there is a proven need for it in Henley and surrounding villages. As the demand for the food bank grows so does the demand on staff time, the funding would enable us to focus on the food bank more fully and increase the amount of support we are able to offer it's users.
National Lottery Community Fund - NOMAD Foodbank
£5,000	24/06/2022	The funding will be used to increase the workforce within the foodbank. The project aims to continue with helping people access vital household and food essentials.
National Lottery Community Fund - Nomad Youth & Community Project
£60,000	25/02/2022	The funding will be used towards the salary of the organisation's Youth & Families Support Worker. Based in Henley in South Oxfordshire NOMAD is a charity established in 1996 in response to ....more The funding will be used towards the salary of the organisation's Youth & Families Support Worker. Based in Henley in South Oxfordshire NOMAD is a charity established in 1996 in response to antisocial behaviour in the community. It works with children young people and families from economically and socially isolated and disadvantaged backgrounds who are facing challenging situations. They provide a range of support within the local community including parenting support schools work community work and work with young people (16 years+).
National Lottery Community Fund - NOMAD detached Youth & Community Project
£9,940	07/05/2020 6	The project will use funding to continue its food bank and create a new online activity programme for children and young people. The project aims to support the community through the COVID-19 ....more The project will use funding to continue its food bank and create a new online activity programme for children and young people. The project aims to support the community through the COVID-19 pandemic.
Oxfordshire Community Foundation - COVID-19 Project C19
£5,000	14/04/2020 11	Advice & support - Food Bank, using the opportunity that food parcel deliveries give us to stay in contact with many of our client base. In addition we are using and developing electronic means ....more Advice & support - Food Bank, using the opportunity that food parcel deliveries give us to stay in contact with many of our client base. In addition we are using and developing electronic means to stay in touch with vulnerable individuals and families.
Garfield Weston Foundation - Main Grants award
£10,000	08/05/2019	Nomad
National Lottery Community Fund - Community Outreach Project
£9,500	19/07/2018 12	The project will run two fun days, a beach trip and weekly detached youth work at the local skate park with disadvantaged young people and families. The aim is to minimise anti-social behaviour, ....more The project will run two fun days, a beach trip and weekly detached youth work at the local skate park with disadvantaged young people and families. The aim is to minimise anti-social behaviour, break down barriers and provide support in a non-threatening environment.
Oxfordshire Community Foundation - Nomad After School & Holiday Programme
£4,660	11/12/2017 11	1 staff member to devote 8 hours per week for a year to deliver and develop the programme.
Oxfordshire Community Foundation - Nomad After School & Holiday Programme
£5,000	02/10/2017 11	targeted after school programme which consists of 2 football clubs for ages 11 to 25, detached youth work sessions targeting the local skate park and a number of peer group support sessions and one ....more targeted after school programme which consists of 2 football clubs for ages 11 to 25, detached youth work sessions targeting the local skate park and a number of peer group support sessions and one to one support.
Oxfordshire Community Foundation - Continuing support
£5,000	06/02/2017	Continuing support for NOMAD Detached Youth and Community
Woodward Charitable Trust - Towards supporting a project to help young parents
£1,500	06/08/2015	Towards supporting a project to help young parents develop their self-esteem, confidence and parenting skills.
Oxfordshire Community Foundation - Nomad Youth & Community Project
£4,000	18/11/2013	Bank of Volunteers trained to source items of furniture/white goods on line or via local charities

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 62-75

JEREMY FRANCIS BRAY Appointed: 2019, Occupation: Church Minister, Other trusteeship: HENLEY BAPTIST CHURCH,

JOANNA BRAY Appointed: 2018, Occupation: Church Minister, Other trusteeship: HENLEY ON THAMES CHURCHES DEBT CENTRE,

JOANNA MARY GUNNELL Appointed: 2019, Occupation: Retired

PETER REID LLOYD Appointed: 2021, Occupation: Retired Accountant

REVD D CARTER, Other trusteeships: TRINITY HALL, HENLEY GOSPEL TRUST,

Legal constitution

Charitable company registered in England & Wales on 29/06/2005, number: 1110274
Registered at Companies House on 14/06/2005, number: 05480572

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

18 returns made; all on time

Recent reorganisation events:

Asset transfer in from THE FACE OF HENLEY on 14/08/2023

Main office

Nomad Community Project
55-57 Market Place
HENLEY-ON-THAMES
Oxfordshire
RG9 2AA

Objectives

(A) TO ADVANCE EDUCATION IN ACCORDANCE WITH CHRISTIAN PRINCIPLES PARTICULARLY BUT NOT EXCLUSIVELY IN THE AREAS OF LIFE SKILLS PARENTING SKILLS HEALTH EMPLOYMENT AND FINANCES BY SUCH MEANS AS THE TRUSTEES MAY CONSIDER APPROPRIATE IN HENLEY-ON-THAMES AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(B) TO PROVIDE COMMUNITY FACILITIES FOR RECREATIONAL AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE FOR PERSONS WHO HAVE NEED BY REASON OF THEIR YOUTH POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE IN HENLEY-ON-THAMES AFORESAID AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT AND TO FULFILL SUCH OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE CHARITY.

Defined Area of Benefit:

WORLDWIDE IN PARTICULAR HENLEY-ON-THAMES.

Data Sources