Finance Score: 2

Governance Score: 6

Support Score: 8

Strong growth: +2

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

Grant maker support: +8

Overall GiG Score: 16

WEST SILVERTOWN VILLAGE COMMUNITY FOUNDATION

Operates Britannia Village Hall including children's play area.Runs and supports community activities.Distributes free newsletter locally about charity/voluntary activities.Assists local community with consultation on planning and social issues.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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		£874	£867	£7	£0	£529	£437	6	11	54
31/03/22		£737	£721	£16	£0	£522	£442	7.4	12	12
31/03/21		£489	£405	£85	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£463	£396	£67	n/a	n/a	n/a	n/a	n/a	23
31/03/19		£269	£237	£31	n/a	n/a	n/a	n/a	n/a	8
31/03/18		£275	£230	£45	£0	£0	£0	n/a	0	0
31/03/17		£273	£245	£28	£0	£0	£0	n/a	0	0
31/03/16		£303	£253	£49	£0	£0	£0	n/a	0	0
31/03/15		£234	£214	£20	£0	£0	£0	n/a	0	0
31/03/14		£255	£262	£-7	£0	£0	£0	n/a	0	0
31/03/13	*	£225	£236	£-12	£0	£0	£0	n/a	0	0
31/03/12	*	£185	£197	£-12	£0	£0	£0	n/a	0	0
31/03/11	*	£191	£212	£-21	£0	£0	£0	n/a	0	0
31/03/10	*	£317	£265	£52	£0	£0	£0	n/a	0	0
31/03/09	*	£103	£122	£-19	£0	£0	£0	n/a	0	0
31/03/08		£266	£258	£8	£0	£0	£0	n/a	0	0
31/03/07		£13	£75	£-62	£0	£0	£0	n/a	0	0
31/03/06		£11	£56	£-46	£0	£0	£0	n/a	0	0
31/03/05	*	£17	£53	£-36	£0	£0	£0	n/a	0	0
31/03/04		£16	£56	£-41	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 6 months
Net Current Assets/Spending: 7 months
Quick Ratio: 2.9

Asset Split ?

Established: 29 years

www.wsfroyaldocks.org

02075116118

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Newham,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies

Who works here?

11 employees
54 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

Greater London Authority	£223,000
City Bridge Trust	£97,650
National Lottery Community Fund	£9,986
Royal Docks	£7,336

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to West Silvertown Foundation
£97,650	28/10/2022 36	£97,650 over three years (£32,000; £32,500; £33,150) towards the Welcome Project, covering a 15 hours p/w project co-ordinator, 5 weekly Pre-entry – Level 3 ESOL classes, creche facilities, ....more £97,650 over three years (£32,000; £32,500; £33,150) towards the Welcome Project, covering a 15 hours p/w project co-ordinator, 5 weekly Pre-entry – Level 3 ESOL classes, creche facilities, community activities and related project overheads.
Royal Docks - Silvertown Events – West Silvertown Foundation
£7,336	25/07/2022	The Create Your Docks Community Fund is a programme to support people to get actively involved in the regeneration of the Royal Docks. The fund is designed to enable local community groups, ....more The Create Your Docks Community Fund is a programme to support people to get actively involved in the regeneration of the Royal Docks. The fund is designed to enable local community groups, organisations and people living or working in the Royal Docks to activate and celebrate the area. It aims to fund projects that offer opportunities for different communities to come together and deliver activities that are welcoming, inclusive and create a vibrant sense of place.
Greater London Authority - Britannia Village Hall
£223,000	11/03/2022	The revenue funding is for West Silvertown Foundation to undertake a programme of work to progress the Britannia Village scheme to a RIBA stage 2 and a partnership / development agreement as ....more The revenue funding is for West Silvertown Foundation to undertake a programme of work to progress the Britannia Village scheme to a RIBA stage 2 and a partnership / development agreement as relevant. West Silvertown Foundation are pursuing a scheme of 26 community-led homes of which 9 are affordable homes of mixed tenure.
National Lottery Community Fund - Migrant community integration and support project
£9,986	27/05/2021	The funding will be used to provide practical and personal support through social activities and volunteering opportunities for people from migrant communities. The project aims to improve ....more The funding will be used to provide practical and personal support through social activities and volunteering opportunities for people from migrant communities. The project aims to improve integration skillsets and quality of life.
National Lottery Community Fund - Celebrate Britannia!
£9,550	30/01/2019 12	The project will deliver a programme of social and health activities for people who live in a culturally diverse community. The aim is to improve levels of wellbeing and build local relationships.
Sport England - Britannia Village Hall
£50,000	28/10/2012	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Britannia Village Hall'. This project lists its main activity as Multi Sports. This funding has ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Britannia Village Hall'. This project lists its main activity as Multi Sports. This funding has contributed towards a Village/Community Hall - Village/Community Hall (Village/Community Hall )

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 26-49

OLEKSANDR PAVLOV Appointed: 2023, Occupation: Consulting

HEATHER DAVIES Appointed: 2023, Occupation: Social Worker

JEE HYEOK LEE Appointed: 2018, Occupation: Finance

JACK COURTNEY Appointed: 2023, Occupation: Primary Teacher

RUPESH BHUDIA Appointed: 2023, Occupation: Actuary

ZEESHAN AHMED Appointed: 2018, Occupation: Software Engineer

EDNA CHIRWA Appointed: 2018, Occupation: Administrator

HANNAH TULLOCH Appointed: 2023, Occupation: Chief Executive Of A Charity

MOHAMMAD ASHFAUVZZAMAN KHAN Appointed: 2020, Occupation: Solicitor

SOPHIE LINTON Appointed: 2020, Occupation: Chartered Surveyor

Legal constitution

Charitable company registered in England & Wales on 28/09/1995, number: 1049485
Registered at Companies House on 16/03/1995, number: 03036200

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR13: 254 days late, AR12: 163 days late, AR11: 15 days late, AR10: 2 days late, AR09: 745 days late, AR05: 1 days late,

Main office

Britannia Village Trust
The Britannia Village Hall
65 Evelyn Road
LONDON
E16 1TU

Objectives

TO PROMOTE THE FOLLOWING CHARITABLE PURPOSES WITHIN THAT PART OF THE LONDON BOROUGH OF NEWHAM COMPRISED IN WEST SILVERTOWN AND ITS ENVIRONS BY;(1) TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS(2) THE PROTECTION AND PRESERVATION OF HEALTH(3) THE ADVANCEMENT OF EDUCATION AND LEARNING INCLUDING THE PROVISION OF VOCATIONAL TRAINING AMONG INHABITANTS OF THE AREA OF BENEFIT(4) TO ADVANCE PUBLIC EDUCATION IN THE ARTS(5) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION FOR THE INHABITANTS OF THE AREA OF BENEFIT IN THE INTERESTS OF THEIR SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITION IN LIFE(6) TO PROMOTE HIGH STANDARDS OF PLANNING, ARCHITECTURE AND SOCIAL PROVISION IN OR AFFECTING THE AREA OF BENEFIT(7) TO SECURE THE PRESERVATION, PROTECTION, DEVELOPMENT AND IMPROVEMENT OF THE PHYSICAL AND SOCIAL ENVIRONMENT IN ORDER TO IMPROVE THE CONDITION OF LIFE OF THE INHABITANTS AND THE NEIGHBOURHOOD IN WHICH THEY LIVE.

Defined Area of Benefit:

WEST SILVERTOWN AND ITS ENVIRONS

Data Sources