Finance Score: 1

Governance Score: 3

Support Score: 7

Reasonable growth: +1
No PartB

Good trustee age range: +3

Grant maker support: +7

Overall GiG Score: 11

EILDON WEST YOUTH HUB

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending 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
The Board appears to be well diversified in terms of age

Established: 31 years

www.td1.org.uk

Financial Data

Income & Spending ?

Period ending	30/06/18	30/06/19	30/06/20	30/06/21	30/06/22	30/06/23
Charitable activities			£3,275	£20,871	£4,491
Donations & Legacies		£284,903	£272,639	£256,767		£311,335
Other Income
Investment Income
Total income	£179,646	£292,063	£282,869	£283,488	£280,497	£313,835
Charitable activities spending		£231,040	£245,458	£225,432	£291,304	£311,577
Fundraising costs
Other spending			£2,794	£1,787	£5,755
Total spending	£173,062	£231,040	£248,252	£227,219	£297,059	£311,577
Surplus/deficit	£6,584	£61,023	£34,617	£56,269	-£16,562	£2,258

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Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended
The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage

Where it operates

Scottish Borders

Who it helps

Children or young people

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

BBC Children in Need	£113,834
Trusthouse Charitable Foundation	£60,000
Scottish Government	£25,000
Garfield Weston Foundation	£17,000
Foundation Scotland	£15,500
National Lottery Community Fund	£8,656
Charles Hayward Foundation	£7,000

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Eildon West Youth Hub
£2,500	30/11/2022	This project will provide the opportunity to develop and grow a community partnership with your local McDonald’s restaurant. This will support disadvantaged children and young people to reach ....more This project will provide the opportunity to develop and grow a community partnership with your local McDonald’s restaurant. This will support disadvantaged children and young people to reach their full potential.
Trusthouse Charitable Foundation - Grant to Eildon West Youth Hub (TD1 Youth Hub)
£60,000	07/07/2022	50% of running costs over 3-years for an Early Steps programme for young parents under 25 at a youth hub in the rural Scottish Borders.
Foundation Scotland - TD1 Streetwork
£7,300	20/06/2022	To fund staff costs for our TD1 Streetwork programme.
Charles Hayward Foundation - Grant to Eildon West Youth Hub
£7,000	21/12/2021	TD1 Full-On Fridays street-based outreach youth work
Garfield Weston Foundation - Main Grants award
£10,000	17/12/2021	Detached Streetwork
BBC Children in Need - Grant to Eildon West Youth Hub
£71,544	10/08/2021	Intensive one to one support plus drop-in and streetwork sessions for young people living in a rural area with multiple challenges. They will be more confident, less likely to engage in risky ....more Intensive one to one support plus drop-in and streetwork sessions for young people living in a rural area with multiple challenges. They will be more confident, less likely to engage in risky behaviour, and have more opportunities for their futures.
Foundation Scotland - Grant to Eildon West Youth Hub (TD1)
£4,200	18/02/2021	To deliver targeted youth work, including face-to-face and online support to young people from the Border communities aged 11-to-25 years age
National Lottery Community Fund - TD1 Open Access
£8,656	23/11/2020 11	This group will use the funding to deliver outreach sessions in deprived communities around Galashiels as social distancing has made attendance at the group's drop-ins at its central base ....more This group will use the funding to deliver outreach sessions in deprived communities around Galashiels as social distancing has made attendance at the group's drop-ins at its central base problematic. The project will address anxiety experienced by young people during the COVID-19 pandemic.
BBC Children in Need - Grant to Eildon West Youth Hub (TD1 Youth Hub)
£39,790	09/09/2020 18	COVID19 - One to one support and small group work programmes for young people experiencing exclusion, who may be in a caring role or care experienced, the effects amplified by Covid-19. They will ....more COVID19 - One to one support and small group work programmes for young people experiencing exclusion, who may be in a caring role or care experienced, the effects amplified by Covid-19. They will feel less isolated and develop new key life skills.
Scottish Government - Eildon West Youth Hub
£3,000	05/06/2020	Detailed description not provided.
Scottish Government - Eildon West Youth Hub
£22,000	18/05/2020	Detailed description not provided.
Foundation Scotland - Grant to Eildon West Youth Hub (TD1)
£4,000	02/04/2020	To enable them to provide food parcels, mobile phone/energy meter top up cards, arts and craft activities to help alleviate the concerns the young people, and their families, supported through the ....more To enable them to provide food parcels, mobile phone/energy meter top up cards, arts and craft activities to help alleviate the concerns the young people, and their families, supported through the youth club are experiencing during this time.
Garfield Weston Foundation - Main Grants award
£7,000	30/06/2019	TD1 Off-Street
Henry Smith Charity - Grant to TD1 Youth Hub
£100,500	12/12/2018 36	towards three years' running costs of a project providing a range of activities and support for disadvantaged young people in Galashiels
Corra Foundation - HDA-18/456
£4,500	04/10/2018	Towards salary and on-costs to deliver the young men's well-being, peer education and support group work programme.
BBC Children in Need - Grant to Eildon West Youth Hub (TD1 Youth Hub)
£79,557	02/03/2018 36	This project will help young people experiencing multiple challenges by providing intensive one to one support plus drop-in and streetwork sessions. They will be more confident and resilient, develop ....more This project will help young people experiencing multiple challenges by providing intensive one to one support plus drop-in and streetwork sessions. They will be more confident and resilient, develop life skills, and have more positive relationships.
National Lottery Community Fund - Spaces to Grow
£9,600	26/02/2018 12	This group is a youth work organisation based in Galashiels. This project will enable the group to refurbish and buy new equipment for their building.
Women's Fund for Scotland - Intervention Sessions
£3,900	06/12/2017 7	to contribute towards the cost of delivering 2 x 12 week intervention sessions for girls aged 13-17.
Corra Foundation - HDA-16/423
£3,000	02/06/2016	towards the transition programme for young people

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (5)

Current Directors appointed

Gender Split

Age Range of Directors: 44-68

BAIN, Elizabeth Anne
Appointed: 2011
Occupation: Additional Needs Assistant

BELL, William Stewart
Appointed: 2018
Occupation: Retired Consultant

BROWN, Garry George
Appointed: 2021
Occupation: Management Consultant

CROAN, Peter
Appointed: 2005
Occupation: Accountant

WELLS, Huntley George
Appointed: 2009
Occupation: Police Officer

Legal constitution

Charity registered in Scotland on 07/10/1993, number: SC022005
Registered at Companies House on 07/06/2000, number: SC207926

Filing Record

4 returns made; all on time

Main office

47 Ladhope Vale, Galashiels, TD1 1BW

Objectives

(1) To relieve the needs, distress and suffering of young persons residing in the Operating Area with a view to improving their condition of life. (2) To advance education among young people who are residents of the Operating Area and, in particular, so as to develop their physical, mental, social and spiritual capacities so that they may grow to full maturity as individuals and members of society. (3) To provide facilities within the Operating Area for recreation and other leisure time occupation available to young persons with a view to improving their conditions of life. (4) To promote, establish, operate and/or support other schemes of a charitable nature for the benefit of the residents of the Operating Area.

Data Sources