Finance Score: -1

Governance Score: 9

Support Score: 6

Excess reserves: -2
Multiple Deficits: -2
Fundraising costs low: +3

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

Grant maker support: +6

Overall GiG Score: 14

MARY WARD SETTLEMENT

The advancement of public education

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 well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £12,458,000 available, equivalent to 30 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

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
31/07/23		£5,065	£5,064	£1	£62	£12,467	£12,458	29.5	148	10
31/07/22		£5,250	£5,378	£-128	£56	£11,800	£11,791	26.3	189	0
31/07/21		£5,313	£5,317	£-4	£54	£9,708	£9	0	159	0
31/07/20		£5,433	£5,798	£-365	£58	£9,451	£11	0	203	0
31/07/19		£5,463	£5,946	£-483	£78	£10,653	£10,639	21.5	210	0
31/07/18	*	£9,231	£5,295	£3,936	£79	£11,193	£11,178	25.3	88	0
31/07/17		£4,634	£4,565	£69	£65	£3,852	£3,835	10.1	191	0
31/07/16		£4,587	£4,675	£-88	£57	£3,281	£3,262	8.4	85	0
31/07/15		£4,630	£4,635	£-5	£59	£4,381	£4,377	11.3	85	0
31/07/14		£3,531	£3,656	£-125	£34	£4,339	£4,335	14.2	65	0
31/07/13		£4,775	£4,809	£-34	£53	£4,868	£4,864	12.1	81	0
31/07/12		£5,027	£4,950	£77	£56	£4,542	£3,068	7.4	79	0
31/07/11		£4,870	£4,880	£-10	£51	£4,881	£3,346	8.2	86	0
31/07/10		£4,676	£4,690	£-13	£49	£3,075	£3,065	7.8	89	0
31/07/09		£4,547	£4,726	£-179	£50	£3,291	£2,843	7.2	90	0
31/07/08		£4,619	£4,808	£-189	£29	£3,900	£3,404	8.5	96	0
31/07/07		£4,517	£4,206	£311	£39	£4,346	£3,810	10.9	94	0
31/07/06		£2,818	£2,813	£5	£0	£0	£0	n/a	0	0
31/07/05		£2,837	£2,753	£83	£0	£0	£0	n/a	0	0
31/07/04		£2,630	£2,528	£102	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.2%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 57%
Liabilities/Income: 332%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 29.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.6

Asset Split ?

Established: 61 years
(128 years as a company)

http://www.marywardcentre.ac.uk

mwenquiries@marywardcentre.ac.uk

02072696334

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Camden, Newham, Southwark,

Who it helps

The General Public/Mankind

Who works here?

148 employees
10 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

London Marathon Charitable Trust	£147,000
The Clothworkers Foundation	£75,000
City Bridge Trust	£25,824

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Mary Ward Settlement
£75,000	25/06/2020	refurbishment of specialist arts facilities for a charity that works with people with disabilities in London
City Bridge Trust - Grant to The Mary Ward Centre
£25,824	22/05/2020	A grant of £25,824 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.
London Marathon Charitable Trust - Activity and wellbeing for under-represented groups in East London, and beyond
£147,000	11/03/2020	Towards a dedicated teaching room for finess activities and a flexible dance/performance space at Queensway house in Stratford where this unique adult centre offering affordable and accessible ....more Towards a dedicated teaching room for finess activities and a flexible dance/performance space at Queensway house in Stratford where this unique adult centre offering affordable and accessible programmes and community services will relocate in 2021. The large fully accessible spaces will enable an increase in the number and range of classes and increased support to encourage people from the local community particularly those from under-represented groups including women and girls, BAME and disabled people, the over 60s and people with long term health conditions to take part in dance and movement classes and become physically active.
National Lottery Community Fund - Looking East: Community Arts project
£4,800	22/02/2019 12	The project will deliver a series of arts and cultural activities for women facing multiple issues. The aim is to encourage the support and building of new social relationships through shared ....more The project will deliver a series of arts and cultural activities for women facing multiple issues. The aim is to encourage the support and building of new social relationships through shared experiences.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-76

FRANCESCA DELGUIDICE Appointed: 2022, Occupation: Self Employed

JAMES CLAUDE COLLINS Appointed: 2020, Occupation: Director, Strategy & Planning

JULIANA SIMONE SELZER Appointed: 2020, Occupation: Public Relations

TIMOTHY CHARLES PETER HUCKER Appointed: 2022, Occupation: Retired

EVA HENRY Appointed: 2022, Occupation: Pa To Director Of Services, Other trusteeships: BLACKFRIARS SETTLEMENT, MARY WARD LEGAL CENTRE,

FRANCES CLARE BATES (Chair) Appointed: 2024, Occupation: Retired, Other trusteeship: BLACKFRIARS SETTLEMENT,

GRAHAM KEITH COLLINS BSC MSC Appointed: 2018, Other trusteeships: BLACKFRIARS SETTLEMENT, THE DAVENANT CENTRE, MARY WARD LEGAL CENTRE,

SALLY ELIZABETH TODD Appointed: 2020, Occupation: Director Of Communications, Other trusteeships: BLACKFRIARS SETTLEMENT, MARY WARD LEGAL CENTRE,

BEATRIZ MONTOYA Appointed: 2017, Occupation: Digital Marketing Director, Other trusteeships: BLACKFRIARS SETTLEMENT, MARY WARD LEGAL CENTRE,

KIM DUONG Appointed: 2018, Occupation: Cfo, Other trusteeship: BLACKFRIARS SETTLEMENT,

NADINE CARTNER Appointed: 2017, Occupation: Retired, Other trusteeships: BLACKFRIARS SETTLEMENT, MARY WARD LEGAL CENTRE,

Legal constitution

Charitable company registered in England & Wales on 12/07/1963, number: 223066
Registered at Companies House on 05/12/1895, number: 00046188

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
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

20 returns made; AR18: 10 days late,

Main office

Mary Ward Centre
Queensway House
275-285 High Street
LONDON
E15 2TF

Objectives

THE ADVANCEMENT OF PUBLIC EDUCATION AND THE PROMOTION OF SOCIAL SERVICE FOR THE BENEFIT OF THE COMMUNITY

Defined Area of Benefit:

GREATER LONDON

Data Sources