Finance Score: 1

Governance Score: -5

Support Score: 3

Liabilities <10%: +3
Excess reserves: -2

Narrow trustee age band: -2
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -1

RSA TRUST

Facilitate programmes to assist a) with self employment via local EA, b) innovative Inspiring Women project via local EA, c) local Youth charity on Enfield Island, d) maintain/maximise EIV Interpretation Centre, e) Advice & support at Nightingale Hospice, f) capacity for local ECAB, g) projects for registered care home, h) capacity for youth at local Amateur Boxing Club.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is completely male
The Board has little diversity in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £979,821 available, equivalent to 27 months of spending and so may not be able to utilise additional funding

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	*	£551	£444	£107	£0	£980	£980	26.5	1	0
31/03/22		£563	£405	£158	£0	£872	£872	25.8	1	1
31/03/21		£404	£391	£13	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£471	£414	£57	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£471	£441	£29	n/a	n/a	n/a	n/a	n/a	1
31/03/18		£420	£376	£44	£0	£0	£0	n/a	0	0
31/03/17		£400	£393	£8	£0	£0	£0	n/a	0	0
31/03/16		£421	£397	£24	£0	£0	£0	n/a	0	0
31/03/15		£401	£389	£12	£0	£0	£0	n/a	0	0
31/03/14		£392	£472	£-80	£0	£0	£0	n/a	0	0
31/03/13		£357	£390	£-33	£0	£0	£0	n/a	0	0
31/03/12		£308	£455	£-146	£0	£0	£0	n/a	0	0
31/03/11		£322	£371	£-49	£0	£0	£0	n/a	0	0
31/03/10		£336	£315	£21	£0	£0	£0	n/a	0	0
31/03/09		£364	£274	£90	£0	£0	£0	n/a	0	0
31/03/08		£372	£196	£177	£0	£0	£0	n/a	0	0
31/03/07		£263	£134	£129	£0	£0	£0	n/a	0	0
31/03/06		£208	£88	£121	£0	£0	£0	n/a	0	0
31/03/05	*	£343	£49	£295	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 26.5 months
Net Current Assets/Spending: 27 months
Quick Ratio: 75.2

Asset Split ?

Established: 20 years

www.rsatrust.org

info@rsatrust.org

02084822281

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Services for females

How it operates

Makes Grants to Organisations
Other charitable activities
Provides buildings/facilities/open space

Where it operates

Throughout London,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

1 employee

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 63-80

MARTIN JEWELL MBE, Occupation: Self Employed Planning Consult

MR MIKE TAYLOR Appointed: 2013, Other trusteeship: THE FRIENDS OF ST AUGUSTINE'S BROXBOURNE,

ROGER PHILIP WEEKS Appointed: 2016, Occupation: Retired

GARY JOHN WALKER (Chair) Appointed: 2004, Occupation: Company Director, Other trusteeships: THE ENFIELD ISLAND YOUTH AND COMMUNITY TRUST, OASIS COMMUNITY HUB: HADLEY, THE CLASSIC YOUNG SAILORS FOUNDATION,

MICHAEL POLLEDRI MBE, Occupation: Company Director, Other trusteeships: VILLA SCALABRINI, THE LVE CHARITABLE FOUNDATION,

REV MARK PHILIP HAYES Appointed: 2016, Occupation: Ceo, Other trusteeship: THAXTED UNITED REFORMED CHURCH,

Legal constitution

Charitable company registered in England & Wales on 18/08/2004, number: 1105523
Registered at Companies House on 10/02/2004, number: 05040258

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR23: 33 days late, AR05: 8 days late,

Main office

THE RSA ISLAND CENTRE
12 ISLAND CENTRE WAY
ENFIELD
EN3 6GS

Objectives

TO PROMOTE FOR THE PUBLIC BENEFIT ANY CHARITABLE PURPOSE INCLUDING:- (A) THE PRESERVATION AND RESTORATION OF SUCH BUILDINGS OF CONSTRUCTIONAL, ARCHITECTURAL OR HISTORICAL INTEREST. (B) THE ADVANCEMENT OF EDUCATION, PARTICULARLY, BUT NOT EXCLUSIVELY THROUGH THE PROVISION AND MAINTENANCE OF A MUSEUM OR OTHER EDUCATIONAL CENTRE.(C) THE RELIEF OF UNEMPLOYMENT IN SUCH WAYS AS SHALL BE THOUGHT FIT INCLUDING ASSISTANCE TO FIND EMPLOYMENT. (D) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. (E) THE RELIEF OF POVERTY, SICKNESS AND DISTRESS.(F) SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES SHALL DETERMINE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE LOCALLY IN GREATER LONDON AND SURROUNDING COUNTIES.

Data Sources