Finance Score: -4

Governance Score: -1

Support Score: 0

Spending falling: -1
Volatile income: -3
No PartB

No conflicts policy: -1
2 Trustees: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: -5

UNION GROVE COMMUNITY NURSERY LAMBETH

Provision of childcare services

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 2 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Established: 22 years
(23 years as a company)

union.grove@btconnect.com

020 7720 6185

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
31/12/22		£395	£369	£26	n/a	n/a	n/a	n/a	n/a
31/12/21		£312	£285	£27	n/a	n/a	n/a	n/a	n/a
31/12/20		£368	£361	£7	n/a	n/a	n/a	n/a	n/a
31/12/19?		£531	£465	£66	£0	£262	£262	6.8	15
30/09/18?	*	£476	£443	£33	£0	£0	£0	n/a	0
31/12/17	*	£524	£457	£66	£0	£163	£163	4.3	20
31/12/16	*	£486	£450	£36	£0	£0	£0	n/a	0
31/12/15?		£579	£619	£-41	£114	£60	£60	1.2	20
30/09/14		£376	£483	£-107	£0	£0	£0	n/a	0
30/09/13		£351	£449	£-97	£0	£0	£0	n/a	0
30/09/12		£448	£476	£-28	£0	£0	£0	n/a	0
30/09/11		£465	£501	£-36	£0	£0	£0	n/a	0
30/09/10		£457	£503	£-47	£0	£0	£0	n/a	0
30/09/09		£560	£420	£140	£0	£390	£340	9.7	35
30/09/08		£501	£377	£124	£0	£250	£250	8	38
30/09/07	*	£358	£401	£-43	£0	£0	£0	n/a	0
30/09/06	*	£481	£427	£54	£0	£0	£0	n/a	0
30/09/05	*	£436	£362	£74	£0	£0	£0	n/a	0
30/09/04	*	£217	£172	£45	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Other Charitable Purposes

How it operates

Provides services

Where it operates

Lambeth,

Who it helps

Children/Young People

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

Gender Split

DAVID POPELY Appointed: 2019, Occupation: Accountant

REV PENNY ROSE-CASEMORE (Chair)

Legal constitution

Charity registered in England & Wales on 30/10/2002, number: 1094416
Registered at Companies House on 29/09/2000, number: 04081149

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR18: 29 days late, AR17: 125 days late, AR16: 19 days late, AR07: 98 days late, AR06: 469 days late, AR05: 834 days late, AR04: 30 days late,

Main office

110 Union Road
First Floor
LONDON
SW8 2SH

Objectives

TO ENHANCE THE EDUCATION OF CHILDREN BELOW STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEED OF CHILDREN THROUGH COMMUNITY GROUPS

Defined Area of Benefit:

NOT DEFINED

Data Sources