Finance Score: 6

Governance Score: 5

Support Score: 0

Liabilities <10%: +3
Good reserves management: +3

Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1

No supporters identified

Overall GiG Score: 11

THE COMPLETE WORKS LIMITED

The company has independent school status and operates in the areas of education, theatre, film, music and consultation, for the advancement of education for people of all ages and abilities, through creative means. We currently work throughout London and the surrounding areas, with looked after young people, young offenders, people with disabilities and special educational needs.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Reserves management has been consistently within official guidelines
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:

The Board is predominantly female

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
31/08/23		£4,230	£4,107	£122	£0	£2,605	£2,605	7.6	103
31/08/22		£3,817	£3,875	£-59	£0	£2,482	£2,482	7.7	106
31/08/21		£3,527	£3,957	£-430	£0	£2,541	£2,541	7.7	125
31/08/20		£4,288	£4,067	£221	£0	£2,972	£2,970	8.8	111
31/08/19		£4,144	£3,922	£222	£0	£2,750	£2,750	8.4	115
31/08/18		£3,931	£3,176	£755	£0	£2,529	£2,528	9.6	89
31/08/17		£3,481	£2,692	£788	£0	£1,774	£1,774	7.9	49
31/08/16		£2,515	£2,129	£386	£17	£986	£986	5.6	18
31/08/15		£1,759	£1,632	£127	£16	£600	£600	4.4	7
31/08/14	*	£1,268	£1,138	£130	£207	£473	£469	4.9	7
31/08/13	*	£1,035	£925	£110	£171	£343	£339	4.4	7
31/08/12?		£555	£547	£8	£112	£232	£228	5	7
31/12/11		£978	£1,017	£-38	£190	£224	£212	2.5	7
31/12/10		£895	£871	£24	£162	£263	£244	3.4	8
31/12/09		£930	£834	£96	£181	£244	£221	3.2	18
31/12/08		£618	£550	£68	£125	£105	£105	2.3	13
31/12/07		£469	£437	£33	£0	£0	£0	n/a	0
31/12/06	*	£503	£605	£-101	£0	£0	£0	n/a	0
31/12/05		£649	£623	£26	£0	£0	£0	n/a	0
31/12/04		£404	£361	£43	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 9%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 10.3

Asset Split ?

Established: 24 years

www.tcw.org.uk

info@tcw.org.uk

02073770280

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Throughout London,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

103 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 42-70

SHAHPUR KAIRAS KABRAJI Appointed: 2023, Occupation: Solicitor

JACQUELINE SUSAN JUSTICE-CHRISP Appointed: 2022, Occupation: Chief Of Staff

KALA PATEL Appointed: 2019, Occupation: Psychotherapist

MARGARET JOSEPHINE PITFIELD Appointed: 2012, Occupation: Director

REJI THOMAS VETTASSERI Appointed: 2019, Occupation: Investment Manager

SUSAN CLARK Appointed: 2014, Occupation: Retired Teacher

Legal constitution

Charitable company registered in England & Wales on 21/06/2000, number: 1081200
Registered at Companies House on 12/07/1999, number: 03805365

Gift Aid

NOT registered with HMRC for Gift Aid

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
Conflicting interests
Engaging external speakers at charity events 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
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

Filing Record

20 returns made; AR14: 76 days late, AR13: 30 days late, AR06: 105 days late,

Main office

3rd Floor
Universal House
88-94 Wentworth Street
London

Objectives

THE ADVANCEMENT OF EDUCATION OF PEOPLE OF ALL AGES AND ABILITIES.

Defined Area of Benefit:

NOT DEFINED

Data Sources