Finance Score: -3

Governance Score: 6

Support Score: 3

Positive trading contribution: +2;Fundraising costs high: -5

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

Gov Income
Grant maker support: +3

Overall GiG Score: 6

THE KINGSBOROUGH CENTRE

WORSHIP SERVICES.LOCAL COMMUNITY PROJECTS INCLUDING A COMMUNITY CENTRE COAT OF MANY COLOURS NURSERY (TRADING TO RAISE FUNDS)AFTER SCHOOL AND BREAKFAST CLUB INCLUDING PICK UP/DROP OFF FROM SCHOOLS AND HOMESJOINT EFFORT TUITION FOR AGES 7 - 16 YRSHILLINGDON FOOD BANKHILLINGDON EMERGING LEADERS PROGRAMME FOR YOUTHSFITNESS AND WHOLENESS CLUBAND COMMUNITY FOCUSED EVENTS

Analysis by Giving is Great

Positives:

The charity has received Government grants
More than half of total income was derived from trading and fees in the latest year
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

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	Volun- teers
31/03/23		£1,121	£954	£167	£536	£634	£617	7.8	29	60
31/03/22		£971	£821	£151	£10	£467	£439	6.4	33	60
31/03/21		£862	£745	£117	£11	£316	£278	4.5	28	60
31/03/20		£867	£847	£19	£11	£199	£155	2.2	31	60
31/03/19		£832	£710	£122	£9	£180	£129	2.2	24	60
31/03/18		£731	£991	£-261	£9	£58	£21	0.3	22	0
31/03/17		£690	£723	£-34	£447	£319	£280	4.6	21	0
31/03/16		£748	£754	£-6	£443	£352	£320	5.1	22	0
31/03/15		£773	£634	£139	£419	£359	£300	5.7	21	0
31/03/14	*	£602	£502	£100	£32	£220	£159	3.8	23	0
31/03/13	*	£589	£503	£87	£49	£120	£64	1.5	28	0
31/03/12		£521	£520	£1	£15	£33	£33	0.8	12	0
31/03/11		£485	£551	£-67	£0	£0	£0	n/a	0	0
31/03/10		£465	£479	£-15	£0	£0	£0	n/a	0	0
31/03/09		£465	£428	£38	£0	£0	£0	n/a	0	0
31/03/08		£349	£346	£2	£0	£0	£0	n/a	0	0
31/03/07		£213	£212	£1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 220%
Fundraising Costs/Total Spending: 56.2%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 75%
Liabilities/Income: 173%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 7.8 months
Net Current Assets/Spending: -2 months
Quick Ratio: 0.5

Asset Split ?

Established: 18 years

www.kingsborough.org.uk

office@kingsborough.org.uk

07939023236

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

29 employees
60 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 39-78

MODUPE LANRE-AKINSIUN Appointed: 2024, Occupation: Trustee

PASTOR OLUWATOYIN BALOGUN Appointed: 2019, Occupation: Operations Director

DANIEL TABIRI Appointed: 2024, Occupation: Accountant

PASTOR NIYI OLWASIMBO MURELE, Occupation: Finanacial Adviser

REV YEMI ADEDEJI Appointed: 2011, Occupation: Consultant, Other trusteeships: AMBASSADORS FOUNDATION LIMITED, HILLINGDON FOODBANK,

VERA DELORIS OMONEDO Appointed: 2005, Occupation: Minister Of Religion, Other trusteeship: THE REDEEMED CHRISTIAN CHURCH OF GOD CHRIST CHURCH CITY OF MERCY LIMITED,

Legal constitution

Charitable company registered in England & Wales on 24/01/2006, number: 1112820
Registered at Companies House on 17/08/2005, number: 05539255

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
Engaging external speakers at charity events policy and procedures
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

17 returns made; AR14: 39 days late, AR13: 68 days late,

Main office

4 NEW WINDSOR STREET
UXBRIDGE
UB8 2TU

Objectives

(1) The advancement of the Christian Faith Worldwide, for the benefit of the public through establishing Churches, Christian Community Hubs, carrying out Missionary activities, holding Bible Studies, Prayer Meetings, Training in Christian Ministry, public celebrations of Christian Religious Festivals, producing and/or distributing literature and audio -visual materials on Christianity to enlighten others about the Christian Faith.(2) The relief of those in need because of youth, age, ill-health, disability, financial hardship or other disadvantage. For example, setting up/administering or supporting day nurseries, play schools and other educational establishments for economically disadvantaged families.(3) The prevention or relief of poverty worldwide by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty; including developing the capacity and skills of the members of community who are socially and economically disadvantaged in such a way that they are better able to identify, and help meet, their own needs and to participate more fully in society.

Defined Area of Benefit:

WORLD-WIDE

Data Sources