Finance Score: 0

Governance Score: 6

Support Score: 12

Poor Liquidity: -1
Reasonable growth: +1

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +12

Overall GiG Score: 18

PADDINGTON DEVELOPMENT TRUST

The promotion for the public benefit of urban or rural regeneration in areas of social and economic deprivation (and in particular within the Greater London area) by way of all or any of the following means: relief of poverty and unemplyement; the advancement of education, training or retraining; providing unemployed people with work experience; creation and improvement of businesses.

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 including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 24 years

www.pdt.org.uk

neil@pdt.org.uk

07973817148

Charity Commission for England and Wales

Tweets

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		£4,158	£4,094	£64	£0	£814	£814	2.4	36	90
31/03/22		£4,440	£4,210	£230	£0	£749	£749	2.1	34	75
31/03/21		£3,705	£3,751	£-46	£0	£519	£519	1.7	36	70
31/03/20		£3,875	£3,875	£0	£0	£565	£565	1.7	33	60
31/03/19		£2,952	£2,897	£55	£0	£564	£564	2.3	36	90
31/03/18		£2,592	£2,526	£66	£0	£509	£508	2.4	36	0
31/03/17		£2,108	£2,227	£-119	£0	£443	£390	2.1	34	0
31/03/16		£1,432	£1,588	£-156	£0	£562	£549	4.1	25	0
31/03/15		£2,243	£2,096	£147	£191	£718	£717	4.1	30	0
31/03/14	*	£2,081	£1,848	£233	£193	£571	£571	3.7	21	0
31/03/13		£1,852	£2,081	£-229	£241	£338	£338	1.9	18	0
31/03/12		£2,440	£2,549	£-109	£550	£567	£567	2.7	30	0
31/03/11		£5,028	£4,748	£280	£553	£676	£676	1.7	40	0
31/03/10		£3,877	£3,902	£-25	£580	£396	£396	1.2	40	0
31/03/09		£2,987	£2,970	£17	£456	£421	£421	1.7	40	0
31/03/08		£2,503	£2,618	£-115	£316	£405	£405	1.9	40	0
31/03/07	*	£2,223	£2,297	£-74	£272	£520	£182	0.9	45	0
31/03/06	*	£2,157	£2,124	£33	£0	£0	£0	n/a	0	0
31/03/05	*	£2,544	£2,523	£20	£0	£0	£0	n/a	0	0
31/03/04		£2,619	£2,627	£-7	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 40%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.4

Asset Split ?

Listed activities

Accommodation/Housing
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides other finance

Where it operates

Throughout London,

Who it helps

Children/Young People
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin

Who works here?

36 employees
90 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

DCMS	£446,400
National Lottery Heritage Fund	£323,998
Department for Work and Pensions	£237,642
Trust for London	£157,950
Paul Hamlyn Foundation	£145,000
City Bridge Trust	£50,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Power of Planting Garden
£7,682	26/05/2023	The funding will be used to continue to deliver weekly gardening workshops for communities in social housing in the Westbourne area of Westminster. The project aims to provide local residents with ....more The funding will be used to continue to deliver weekly gardening workshops for communities in social housing in the Westbourne area of Westminster. The project aims to provide local residents with access to growing activities and the opportunity to build new relationships through shared interest in food and horticulture.
Trust for London - Paddington Development Trust
£4,950	29/09/2022	This is a cost of living uplift for grant reference 360G-trustforlondon-MAIN-S2-05.10.2021-9328
Paul Hamlyn Foundation - Wonderful Words: Dramatically closing the word gap
£145,000	29/07/2022	Grand Junction is a community venue running activities for children and adults, and a public arts and music programme. This grant will support Grand Junction to work with primary schools in ....more Grand Junction is a community venue running activities for children and adults, and a public arts and music programme. This grant will support Grand Junction to work with primary schools in Paddington and Thanet, Kent, to improve speech, language and communication skills of children with English as an additional language and/or speech and language delay. The programme uses drama practice, storytelling and creative writing to support pupils facing multiple barriers in school to thrive as expressive communicators and deep thinkers.
The Foyle Foundation - Arts
£15,000	11/07/2022	towards 24 live family theatre performances for diverse and low-income families living in North Westminster
National Lottery Heritage Fund - Grant to Paddington Development Trust
£249,998	08/06/2022	Our Shared Heritage (OSH)
Trust for London - Paddington Development Trust
£66,000	23/02/2022	The funding will cover the employment costs of our N'hood Forum Community Development Worker who will facilitate the forums engage at least 1000 citizens including including Arabic speakers build ....more The funding will cover the employment costs of our N'hood Forum Community Development Worker who will facilitate the forums engage at least 1000 citizens including including Arabic speakers build understanding of neighbourhood planning within the community Funding will also support room hire,leaflet production, incentives for engagement, translations etc.
National Lottery Community Fund - Let's Grow Westbourne
£7,682	07/01/2022	The funding will be used to run allotment gardening sessions for members of Westminster. The project aims to enable local people to grow their own food and take part in activities which benefit ....more The funding will be used to run allotment gardening sessions for members of Westminster. The project aims to enable local people to grow their own food and take part in activities which benefit their mental and physical wellbeing.
The Pilgrim Trust - Grant to Paddington Development Trust
£20,000	24/06/2021 17	Chapel of St Sepulchre Conservation Project
John Lyon's Charity - SHAF grant to Paddington Development Trust
£4,000	01/06/2021	WE ARE HERE film project
Department for Work and Pensions - PADDINGTON DEVELOPMENT TRUST
£237,642	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
DCMS - CRF21 PADDINGTON DEVELOPMENT TRUST
£288,900	08/03/2021	Culture Recovery Fund for Heritage 2020-21
City Bridge Trust - Grant to Paddington Development Trust
£50,000	01/03/2021	£50,000 over one year towards the core costs including a contribution towards the salary costs of the CEO, DCEO and SFO.
DCMS - CRF20 Paddington Development Trust
£157,500	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Lottery Heritage Fund - Grant to Paddington Development Trust
£74,000	11/08/2020	COVID19 PADDINGTON DEVELOPMENT TRUST
Power to Change - C-19 TISS - Paddington Development Trust
£17,190	01/07/2020	Grant to C-19 TISS - Paddington Development Trust
Westminster Foundation - Covid 19 response Fund
£13,050	25/05/2020 6	Provision of tablets, smartphones and internet for 30 individuals, families and young people from deprived communities in North Westminster. (Covid-19)
John Lyon's Charity - SHAF grant to Paddington Development Trust
£3,980	29/06/2019 12	We Are Here Summer Holiday Film Project
Trust for London - Paddington Development Trust
£87,000	05/06/2019 24	The funding is for salary and project costs to employ a community development worker to support two existing resident-led neighbourhood forums operating in highly socially deprived wards in ....more The funding is for salary and project costs to employ a community development worker to support two existing resident-led neighbourhood forums operating in highly socially deprived wards in Westminster. The forums wish to ensure that their neighbours are supported to be heard during the regeneration of their neighbourhoods.
City Bridge Trust - Grant to Paddington Development Trust
£275,600	21/03/2019 60	£275,600 over five years (£57,300; £53,200; £54,100; £55,000; £56,000) towards a full-time Volunteer Manager and associated running costs.
Trust for London - Paddington Development Trust
£10,000	28/02/2019 12	The funding is to test the feasibility of securing a share issue from FTSE 250 companies to build an endowment to invest in London’s most stressed communities, tackling needs identified by those ....more The funding is to test the feasibility of securing a share issue from FTSE 250 companies to build an endowment to invest in London’s most stressed communities, tackling needs identified by those communities. This grant will enable the London Communities Commission to make the business and secure business champions.
The Childhood Trust - Christmas Challenge 2018
£10,000	04/12/2018	Our new Programme will offer arts and cultural activities for local young people and families in Westbourne, the second most deprived ward in London. The connection between wellbeing and arts and ....more Our new Programme will offer arts and cultural activities for local young people and families in Westbourne, the second most deprived ward in London. The connection between wellbeing and arts and culture has been clearly proved, and such free or affordable provision is desperately lacking here.
Andrew Lloyd Webber Foundation - Grant to Paddington Development Trust
£20,458	27/03/2018 36	St Mary Magdalene's internship, apprentice and conservation volunteer programme
National Lottery Community Fund - Building Strong Community Families (BSCF)
£354,531	01/11/2017 48	This group will develop their baby drop-in and new mothers/parent support project in order to embed peer-to-peer and family support networks. The project will provide a safe environment for isolated ....more This group will develop their baby drop-in and new mothers/parent support project in order to embed peer-to-peer and family support networks. The project will provide a safe environment for isolated families to make new friends and get to know each other through sharing experiences and parent, baby and community development. Through the drop-in sessions, parents and children will build confidence and trust with each other that will extend into everyday social and community life outside of the project.
Power to Change - Paddington Development Trust
£259,629	31/05/2017 36	Grant to Paddington Development Trust
National Lottery Community Fund - Lon/1/4 - SWEET - Support Women into Education, Employment & Training
£957,397	12/05/2016 35	This project will deliver targeted activities to engage, develop and support disadvantaged BAME women in West London into sustained employment.
Tudor Trust - Grant to Paddington Development Trust
£15,000	18/02/2016 12	over one year towards the St Mary Magdalene Development project, a communication and engagement programme with marginalised groups in Paddington, West London
National Lottery Community Fund - Lon/1/4 SWEET - Support Women into Education, Employment & Training (W
£37,000	06/11/2015 12	This grant will be used to develop plans for a project to deliver targeted activities to engage, develop and support disadvantaged BAME women in West London into sustained employment. The development ....more This grant will be used to develop plans for a project to deliver targeted activities to engage, develop and support disadvantaged BAME women in West London into sustained employment. The development grant will be used for stakeholder meetings, management information systems, research costs, partnership events, publicity and recruitment.
Tudor Trust - Grant to Paddington Development Trust
£120,000	31/03/2014 36	over three years towards the core costs of an organisation supporting communities in North Paddington, London_x000D_
National Lottery Heritage Fund - Grant to Paddington Development Trust
£3,839,100	24/09/2013	Paddington's Living Heritage at St Mary Magdalene's
Tudor Trust - Grant to Paddington Development Trust
£25,000	17/05/2013	over one year as an additional grant to support the core costs of an organisation supporting communities in North Paddington, London
Esmee Fairbairn - Grant to Paddington Development Trust
£120,000	06/12/2010 36	Towards Core costs Towards the salary of the deputy chief executive.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 26-74

AIKATERINI ALEXIOU Appointed: 2021, Occupation: Consultant

ASISAT ARINOLA EDEH Appointed: 2023, Occupation: Manager

CORNELIUS SANWO Appointed: 2022, Occupation: Financial Director

GRACE REID Appointed: 2021, Occupation: Consultant

RAJIV SINHA Appointed: 2021, Occupation: Consultant

SOPHIA MATTHEW Appointed: 2021, Occupation: Consultant

STEPHEN WINNINGHAM Appointed: 2020, Occupation: Investment Bank, Other trusteeship: CITY HARVEST,

THIENHUONG NGUYEN Appointed: 2022, Occupation: Employed Home Start Uk

TIMOTHY TODHUNTER Appointed: 2021, Occupation: Consultant

YVANN STEPHENS Appointed: 2020, Occupation: Financial Controller

Legal constitution

Charitable company registered in England & Wales on 25/05/2000, number: 1080883
Registered at Companies House on 14/10/1998, number: 03652559

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
Investment
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
Volunteer management

Filing Record

20 returns made; AR14: 4 days late, AR07: 22 days late, AR06: 1 days late, AR05: 1 days late,

Main office

258 Harrow Road
London
W2 5ES

Objectives

THE CHARITY'S OBJECTS (THE OBJECTS) ARE THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR WITHIN THE GREATER LONDON AREA) BY ALL OR ANY OF THE FOLLOWING MEANS:(A) THE RELIEF OF POVERTY (B) THE RELIEF OF UNEMPLOYMENT (C) THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE WITH WORK EXPERIENCE (D) THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP: (I) IN SETTING UP THEIR OWN BUSINESS, OR (II) TO EXISTING BUSINESSES (E) THE CREATION OF BUSINESS OR TRAINING OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS (F) THE PROVISION OF HOUSING FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING (G) THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES (H) THE PRESERVATION OF BUILDINGS OR SITES OF HISTORIC OR ARCHITECTURAL IMPORTANCE (I) THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES (J) THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT (K) THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE (L) THE PROMOTION OF PUBLIC SAFETY AND PREVENTION OF CRIME (M) SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES.

Defined Area of Benefit:

SEE OBJECTS

Data Sources