Finance Score: -7

Governance Score: 5

Support Score: 1

Liabilities <10%: +3
Excess reserves: -5
Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +1

Overall GiG Score: -1

ROYAL ALBERT DOCK TRUST

Provision of facilities for water related activities and other physical recreation in the South East of England, for the public benefit, in the interests of social welfare, with the object of improving the condition of life of persons, who by reason of their youth and/or social and/or economic circumstances, have need of such facilities.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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 age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £7,859,499 available, equivalent to 123 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely high relative to funds raised

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
31/03/23		£832	£764	£68	£8	£7,877	£7,859	123.4	7
31/03/22		£669	£759	£-91	£0	£7,809	£7,786	123	7
31/03/21		£446	£621	£-175	n/a	n/a	n/a	n/a	n/a
31/03/20		£655	£887	£-232	£1	£8,075	£8,075	109.3	0
31/03/19		£462	£528	£-66	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£754	£910	£-156	£5	£8,494	£212	2.8	8
31/03/17	*	£1,065	£870	£195	£0	£8,650	£94	1.3	12
31/03/16	*	£2,284	£744	£1,541	£0	£9,443	£1,211	19.5	9
31/03/15	*	£549	£613	£-64	£14	£7,954	£1,074	21	9
31/03/14		£470	£454	£16	£0	£0	£0	n/a	0
31/03/13		£451	£455	£-4	£0	£0	£0	n/a	0
31/03/12		£434	£414	£20	£0	£0	£0	n/a	0
31/03/11	*	£391	£634	£-242	£0	£0	£0	n/a	0
31/03/10	*	£407	£402	£5	£0	£0	£0	n/a	0
31/03/09	*	£532	£431	£101	£392	£8,632	£525	14.6	6
31/03/08?	*	£505	£731	£-226	£472	£10,503	£0	n/a	0
31/03/05		£423	£629	£-206	£0	£0	£0	n/a	0
31/03/04	*	£506	£820	£-314	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: INF%
Fundraising Costs/Total Spending: 1%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 123.4 months
Net Current Assets/Spending: 10 months
Quick Ratio: 6.7

Asset Split ?

Established: 32 years

www.radt.org.uk

simon.goodey@radt.org.uk

02075116622

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other individual and family services

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Newham,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

7 employees

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.

Specific Donations

Amount	When Months	To be used for
Sport England - COVID-19 Sector Partner Fund
£54,000	22/10/2020 5	Funding under Sport England's COVID-19 Sector Partner Fund funding programme for a Revenue project titled COVID-19 Sector Partner Fund. This project lists its main activity as Multi Sports
London Marathon Charitable Trust - London Regatta Centre Redevelopment
£100,150	20/10/2015	The redevelopment of London Regatta Centre to produce a multi-watersports centre with additional changing facilities for juniors, seminar/training/classrooms and clubrooms for all participants.
Sport England - London Regatta Centre Redevelopment
£950,000	10/09/2015 19	Funding under Sport England's Facilities Investment funding programme for a Mixed project titled 'London Regatta Centre Redevelopment'. This project lists its main activity as Multi Sports. This ....more Funding under Sport England's Facilities Investment funding programme for a Mixed project titled 'London Regatta Centre Redevelopment'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Water Sports (Water Sports),Changing Rooms (Traditional)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-82

COUNCILLOR CAROLINE ADEBOWALE ADAJA Appointed: 2023, Occupation: Contact Centre Team Manager

JOANNA CHRISTINE READ Appointed: 2023, Occupation: Director

JOHN PAUL WILKINSON Appointed: 2023, Occupation: Director Of Youth Charity

MATT ROSTRON Appointed: 2023, Occupation: Company Executive

ALASTAIR MARKS Appointed: 2023, Occupation: Chief Executive, Other trusteeship: TENNIS FOR FREE,

DAVID LAWRENCE Appointed: 2021, Occupation: Director, Other trusteeship: ROYAL CANOE CLUB TRUST,

DANIEL BRIDGE Appointed: 2018, Occupation: Programme Director

ERIC KENNETH SORENSEN Appointed: 2015, Occupation: Non-Executive Director

JOHN KINSELLA (Chair) Appointed: 2020, Occupation: Banker

SCOTT JOHN DERBEN Appointed: 2018, Occupation: Managing Director

Legal constitution

Charitable company registered in England & Wales on 14/04/1992, number: 1010519
Registered at Companies House on 31/03/1992, number: 02702502

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

18 returns made; AR18: 5 days late, AR17: 23 days late, AR16: 32 days late, AR15: 185 days late, AR11: 64 days late, AR10: 813 days late, AR09: 1179 days late, AR08: 137 days late, AR04: 184 days late,

Main office

London Regatta Centre
LONDON
E16 2QT

Objectives

THE ORGANISATION AND PROVISION (EITHER ALONE OR IN CONJUNCTION WITH OTHER BODIES CHARITABLE OR OTHERWISE) OF FACILITIES FOR WATER RELATED AND OTHER PHYSICAL RECREATION AT THE ROYAL ALBERT DOCK AND THE ROYAL VICTORIA DOCK (AND/OR ELSEWHERE IN THE UNITED KINGDOM) FOR THE PUBLIC BENEFIT IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE FOR PERSONS WHO BY REASON OF THEIR YOUTH AND/OR SOCIAL AND/OR ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES.

Defined Area of Benefit:

LONDON AND/OR ELSEWHERE IN THE UNITED KINGDOM

Data Sources