Finance Score: -3

Governance Score: 3

Support Score: 5

Poor Liquidity: -1
Multiple Deficits and declines: -5
Fundraising costs low: +3

Dynamic board: +3

Overall weighted support: +5

Overall GiG Score: 5

ROYAL BOROUGH OF GREENWICH HERITAGE TRUST

Learning and participation - helping people find out about heritage through formal and informal learning such as school visits and staff talks in the communityVisitor services - promoting the assets in our care through touring exhibitions and events and participation in community eventsCollections care - working with partners to manage the assets in our care Working with volunteers

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£978	£1,329	£-351	£5	£148	£115	1	15	10
31/03/22	£1,027	£1,198	£-171	£15	£422	£376	3.8	15	27
31/03/21	£1,508	£969	£539	£35	£452	£390	4.8	13	63
31/03/20	£1,050	£1,252	£-202	£79	£345	£302	2.9	16	23
31/03/19	£1,256	£1,409	£-153	£95	£377	£359	3.1	17	20
31/03/18	£1,295	£1,282	£13	£75	£483	£449	4.2	22	0
31/03/17	£1,597	£1,239	£359	£65	£384	£372	3.6	20	0
31/03/16	£1,071	£1,060	£11	£71	£329	£329	3.7	13	0
31/03/15	£777	£539	£239	£3	£198	£198	4.4	16	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.6%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 78%
Liabilities/Income: 77%
Unrestricted Funds/Total Funds: 77%
Reserves/Spending: 1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.3

Asset Split ?

Balance Sheet History

Established: 11 years

www.greenwichheritage.org

info@rght.org.uk

02088563951

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

General outpatient health-care services

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Greenwich,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£84,237
Garfield Weston Foundation	£15,000
City Bridge Trust	£4,375

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to Royal Greenwich Heritage Trust
£4,375	24/05/2022	£4,375 to fund access and inclusive design training for staff and carry out an independent access audit to improve access to Charlton House and Gardens.
DCMS - Charlton Garden House, Charlton Road, Charlton SE7 8RE
£4,630	01/04/2022	Investigative development work in advice of repairs at Charlton Garden House, Charlton Road, Charlton SE7 8RE
DCMS - Charlton Garden House, Charlton Road, Charlton SE7 8RE
£8,998	01/04/2021	Investigative development work in advice of repairs
DCMS - Charlton House, London
£8,537	05/01/2021	We seek to undertake urgent project development works which we would then intend to carry out over the next 12 months. This will result in a detailed costed schedule of works to repair the roof and address significant water ingress problems.
DCMS - Charlton House, London
£2,375	05/01/2021	We seek to undertake urgent project development works which we would then intend to carry out over the next 12 months. This will result in a detailed costed schedule of works to repair the roof and address significant water ingress problems.
DCMS - ALB-HISTORIC ENGLAND - Charlton House Gardens, Charlton Road, Charlton SE7 8RE
£9,946	01/04/2020	Investigative development work in advice of repairs
DCMS - ALB-Historic England-Greenwich Celebrating Our Heritage (Covid-19 Emergency Response Fund)
£49,751	01/04/2020	The Royal Greenwich Heritage Trust is seeking support under Criterion 2 (Projects & Activities) of this
Garfield Weston Foundation - Main Grants award
£15,000	29/11/2019	Meet The Collection
DCMS - Charlton Garden House, Charlton Road, Charlton SE7 8RE
£23,680	01/04/2019	Investigative development work in advice of repairs
National Lottery Heritage Fund - Grant to Royal Borough of Greenwich Heritage Trust
£94,800	06/02/2019	Meet the Collection - a pop-up museum and archive expedition across Royal Borough of Greenwich
National Lottery Heritage Fund - Grant to Royal Borough of Greenwich Heritage Trust
£161,000	10/05/2017	A Resilient Future for Greenwich Heritage
National Lottery Heritage Fund - Grant to Royal Borough of Greenwich Heritage Trust
£68,100	09/10/2015	Making Woolwich - The Royal Regiment of Artillery in Woolwich 1716-2016: New Gallery, New Approach
National Lottery Heritage Fund - Grant to Royal Borough of Greenwich Heritage Trust
£58,500	08/07/2015	Here Come the Girls - Women in Wartime, 1915-18 a touring museum project

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

CLLR JO VAN DEN BROEK Appointed: 2022

CLLR LAKSHAN SALDIN Appointed: 2022

DR NIGEL MARK FLETCHER Appointed: 2022

HENRIETTA BILLINGS MRTPI FRSA Appointed: 2022

LEN DUVALL (Chair) Appointed: 2014

NICKY SNOOK Appointed: 2015

PHILIP CROALL Appointed: 2015

RICHARD GOODWIN Appointed: 2015

TONY MITTON Appointed: 2015

WILLIAM THOMAS EDGERLEY Appointed: 2014, Occupation: Company Director

Legal constitution

Charity registered in England & Wales on 22/05/2014, number: 1157164

Gift Aid

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

9 returns made; all on time

Main office

Charlton House
Charlton Road
Charlton
LONDON
London
SE7 8RE

Objectives

•TO ADVANCE THE EDUCATION OF THE GENERAL PUBLIC IN THE HISTORY AND HERITAGE OF THE ROYAL BOROUGH OF GREENWICH AND ITS SURROUNDING AREA AND OF LOCAL HISTORY IN GENERAL;•THE PRESERVATION OF THE HISTORIC BUILDINGS AND SURROUNDING LAND LISTED IN THE APPENDIX AND SUCH OTHER LAND OR STRUCTURES AS ARE OF HISTORIC OR ARCHITECTURAL MERIT AS THE TRUST SHALL FROM TIME TO TIME DETERMINE, FOR THE PUBLIC BENEFIT;•TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE ROYAL BOROUGH OF GREENWICH AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.

Data Sources

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