Finance Score: -3

Governance Score: -8

Support Score: 0

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

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

No supporters identified

Overall GiG Score: -11

ALL ABOARD SHOPS LIMITED

The Charity operates retail shops selling donated goods. The profits from these operations are donated to a number of UK charities to promote the ideals of recycling and working for a cleaner and healthier enviroment.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
Spending has increased 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

Regulatory & Governance issues to consider:

The Board is completely male
The Board composition appears to be rather static and has little diversity in terms of age

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
31/12/22		£3,357	£3,233	£124	£2,975	£883	£883	3.3	107	204
31/12/21		£2,938	£2,671	£267	£2,471	£759	£759	3.4	64	110
31/12/20		£2,343	£2,255	£88	£2,248	£492	£492	2.6	58	110
31/12/19		£2,585	£2,496	£89	£2,440	£404	£404	1.9	61	150
31/12/18		£2,452	£2,384	£69	£2,274	£316	£316	1.6	57	150
31/12/17		£2,332	£2,280	£53	£2,247	£247	£247	1.3	61	0
31/12/16		£2,147	£2,268	£-121	£0	£195	£195	1	66	0
31/12/15	*	£2,237	£2,123	£113	£6	£315	£315	1.8	68	0
31/12/14		£2,316	£2,280	£36	£2,120	£211	£211	1.1	69	0
31/12/13	*	£2,161	£2,146	£15	£1,996	£175	£175	1	63	0
31/12/12	*	£2,120	£2,106	£14	£2,001	£160	£160	0.9	60	0
31/12/11	*	£1,953	£1,843	£110	£1,736	£146	£146	1	56	0
31/12/10		£1,741	£1,753	£-12	£1,647	£36	£36	0.2	51	0
31/12/09	*	£1,541	£1,503	£38	£1,409	£48	£48	0.4	42	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1612.8%
Fundraising Costs/Total Spending: 92%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 23%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3

Asset Split ?

Established: 16 years
(33 years as a company)

www.allaboardshops.com

finance@allaboardshops.com

02083811717

Charity Commission for England and Wales

Listed activities

Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Makes Grants to Organisations
Provides services

Where it operates

Bury, Throughout London,

Who it helps

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

Who works here?

107 employees
204 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 63-81

DAVID RAYMOND RAYMOND Appointed: 2019

BRIAN ANTHONY FINCH Appointed: 2012, Occupation: Accountant

DAVID ORDMAN Appointed: 2019, Occupation: Retail Property Manager

HARVEY JOHN ROSE Appointed: 2013, Other trusteeship: UKLFI CHARITABLE TRUST,

HOWARD BRECKER, Occupation: Estate Agent

MICHAEL HOWARD WERNICKE Appointed: 2013, Occupation: Retired

ROBERT LIONEL LIPSON Appointed: 2013, Occupation: Company Director

NEIL RICHARD KELSEY Appointed: 2016, Occupation: Solicitor, Other trusteeship: The Weisz Foundation,

Legal constitution

Charitable company registered in England & Wales on 11/08/2008, number: 1125462
Registered at Companies House on 04/01/1991, number: 02571767

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

14 returns made; AR15: 109 days late, AR13: 111 days late, AR12: 96 days late, AR11: 22 days late, AR09: 16 days late,

Main office

All Aboard Shops Ltd
Unit 10
Colne Way Court
Colne Way
WATFORD
WD24 7NE

Objectives

1 THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT FOR THE PUBLIC BENEFIT BY:A THE PROMOTION OF WASTE REDUCTION, RE-USE RECLAMATION, RECYCLING, USE OF RE-CYCLED PRODUCTS AND THE USE OF SURPLUS; ANDB ADVANCING THE EDUCATION OF THE PUBLIC ABOUT ALL ASPECTS OF WASTE GENERATION, WASTE MANAGEMENT AND WASTE RE-CYCLING; AND2 TO MAKE GRANTS TO SUCH REGISTERED CHARITIES IN ACCORDANCE WITH THE LAW FOR ENGLAND AND WALES AS THE TRUSTEES SEE FIT.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL.

Data Sources