Finance Score: -2

Governance Score: 0

Support Score: 1

Multiple Deficits: -2
No PartB

Grant maker support: +1

Overall GiG Score: -1

THAMES VALLEY ADVENTURE PLAYGROUND ASSOCIATION

To alleviate the need of children and adults with special needs, their relatives and carers by the provision of facilities for adventure play at Taplow

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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
31/03/23		£382	£459	£-76	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£291	£393	£-102	n/a	n/a	n/a	n/a	n/a	25
31/03/21		£324	£383	£-59	n/a	n/a	n/a	n/a	n/a	25
31/03/20		£351	£436	£-85	n/a	n/a	n/a	n/a	n/a	25
31/03/19		£408	£438	£-30	n/a	n/a	n/a	n/a	n/a	10
31/03/18	*	£422	£399	£23	£0	£0	£0	n/a	0	0
31/03/17	*	£460	£363	£97	£0	£0	£0	n/a	0	0
31/03/16		£349	£383	£-34	£0	£0	£0	n/a	0	0
31/03/15		£342	£376	£-34	£0	£0	£0	n/a	0	0
31/03/14	*	£412	£393	£20	£0	£0	£0	n/a	0	0
31/03/13	*	£372	£376	£-4	£0	£0	£0	n/a	0	0
31/03/12	*	£327	£381	£-54	£0	£0	£0	n/a	0	0
31/03/11	*	£352	£375	£-22	£0	£0	£0	n/a	0	0
31/03/10	*	£267	£401	£-134	£0	£0	£0	n/a	0	0
31/03/09		£274	£399	£-124	£0	£0	£0	n/a	0	0
31/03/08	*	£1,019	£356	£663	£16	£1,202	£1,116	37.6	7	0
31/03/07?	*	£143	£154	£-11	£0	£0	£0	n/a	0	0
30/09/06		£336	£308	£29	£0	£0	£0	n/a	0	0
30/09/05		£333	£278	£55	£0	£0	£0	n/a	0	0
30/09/04		£270	£242	£29	£0	£0	£0	n/a	0	0

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Senior Staff Costs/Total Spending: 17%
Highest pay band: £60,000-£70,000

Established: 45 years

www.tvap.org.uk

jeremy@summerleaze.com

01628762342

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Buckinghamshire, Windsor And Maidenhead,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
25 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.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Thames Valley Adventure Playground
£1,540	22/10/2022	We wish to hold a day of vital respite for families with special needs children, aiding the mental wellbeing of families and giving a valuable day of independent fun and learning for the loved one.
Co-Operative Group - Grant to Thames Valley Adventure Playground
£1,106	23/10/2021	We would like to make our playground Covid-secure, so that we can be open and provide our vital services safely to people with special needs in the community.
DCMS - VSCE CMC Fund
£8,515	10/07/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Gender Split

JEREMY PAUL MALKINSON Appointed: 1987

KAREN ELIZABETH ROBERTS

MRS DEBBIE FARNFIELD

ALEC BLACK (Chair) Appointed: 2014, Other trusteeship: THAMES VALLEY ADVENTURE PLAYGROUND CIO,

CHRISTOPHER ROBERT BARRETT DL Appointed: 2019, Other trusteeships: PRIORS COURT FOUNDATION, RIVERTIME BOAT TRUST LIMITED, CHARITY MENTORS BERKSHIRE, THAMES VALLEY ADVENTURE PLAYGROUND CIO,

IAN PERKINS Appointed: 2020, Other trusteeships: ACTIVITY CLUB FOR CHILDREN WITH SPECIAL NEEDS (BERKSHIRE), THAMES VALLEY ADVENTURE PLAYGROUND CIO,

MR TIM PENFOLD, Other trusteeship: THAMES VALLEY ADVENTURE PLAYGROUND CIO,

Legal constitution

Charity registered in England & Wales on 05/09/1979, number: 278336

Gift Aid

Registered with HMRC for Gift Aid

Event History

23/12/2021 - Asset transfer in from CIPPENHAM BAPTIST PRESCHOOL
09/08/2022 - Asset transfer in from HOLIDAY4DISABLED

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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: 1 days late, AR17: 2 days late, AR14: 34 days late, AR13: 9 days late, AR12: 2 days late, AR11: 3 days late, AR10: 2 days late, AR08: 1 days late, AR07: 127 days late,

Recent reorganisation events:

Asset transfer in from CIPPENHAM BAPTIST PRESCHOOL on 23/12/2021
Asset transfer in from HOLIDAY4DISABLED on 09/08/2022

Main office

SUMMERLEAZE LTD
7 SUMMERLEAZE ROAD
MAIDENHEAD
SL6 8SP

Objectives

TO ALLEVIATE THE NEED OF CHILDREN AND ADULTS WITH SPECIAL NEEDS, THEIR RELATIVES AND CARERS BY THE PROVISION OF FACILITIES FOR ADVENTURE PLAY AND OTHER APPROPRIATE LEISURE TIME OCCUPATION

Defined Area of Benefit:

NOT DEFINED

Data Sources