Finance Score: 0

Governance Score: 6

Support Score: 5

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

Grant maker support: +5

Overall GiG Score: 11

MILLWALL COMMUNITY TRUST

The Scheme provides a range of activities which are either funded through grants or for which a fee is charged. The Scheme's aim is "To provide sporting, educational, social and healthy lifestyle opportunities to the local communities of Lewisham and Southwark at affordable prices". These activities include volunteering and employment opportunities and use sport as a mechanism to inspire and unite

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There have been no material income shortfalls in recent years
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

Established: 24 years

www.millwallcommunity.org.uk

enquiries@millwallcommunity.org.uk

02077400503

Charity Commission for England and Wales

Tweets

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		£1,189	£1,170	£20	£0	£803	£744	7.6	56	10
31/03/22		£1,367	£1,174	£193	£0	£784	£685	7	30	10
31/03/21		£1,477	£930	£548	£0	£590	£477	6.2	31	10
31/03/20		£1,258	£1,127	£131	£0	£43	£-88	-0.9	23	10
31/03/19		£1,141	£1,262	£-121	£0	£-88	£-109	-1	41	9
31/03/18	*	£984	£1,243	£-260	£0	£33	£-59	-0.6	68	0
31/03/17		£1,069	£1,019	£50	£0	£292	£229	2.7	45	0
31/03/16	*	£984	£897	£87	£0	£243	£196	2.6	28	0
31/03/15		£994	£886	£108	£6	£156	£110	1.5	23	0
31/03/14		£742	£788	£-46	£6	£48	£16	0.3	29	0
31/03/13		£799	£806	£-7	£6	£94	£20	0.3	24	0
31/03/12		£924	£866	£58	£6	£101	£31	0.4	25	0
31/03/11		£990	£1,010	£-20	£5	£43	£22	0.3	27	0
31/03/10	*	£1,037	£1,092	£-55	£5	£63	£6	0.1	29	0
31/03/09		£989	£1,053	£-64	£4	£118	£105	1.2	25	0
31/03/08		£843	£889	£-46	£4	£182	£164	2.2	21	0
31/03/07		£764	£884	£-120	£884	£227	£202	2.7	19	0
31/03/06		£810	£741	£69	£0	£0	£0	n/a	0	0
31/03/05	*	£1,159	£534	£624	£0	£0	£0	n/a	0	0
31/03/04		£496	£392	£103	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 15%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 7.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3.9

Asset Split ?

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Kent, Lewisham, Southwark,

Who it helps

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

Who works here?

56 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.

Specific Donations

Amount	When Months	To be used for
London Borough of Southwark - Grant to Millwall Community Trust
£5,830	31/03/2023	Neighbourhoods Fund North East grant from the Environment, Neighbourhoods & Growth department for Millwall Walking Sports Club
London Borough of Southwark - Grant to Millwall Community Trust
£30,000	31/03/2023	Positive Futures for Young People grant from the Environment, Neighbourhoods & Growth department
London Borough of Southwark - Grant to Millwall Community Trust
£12,000	31/03/2023	Public Health grant from the Childrens & Adults Services department for Holiday activity & food grants Easter 2022
London Borough of Southwark - Grant to Millwall Community Trust
£50,688	31/03/2023	Public Health grant from the Childrens & Adults Services department for Holiday activity & food grants Summer 2022
London Borough of Southwark - Grant to Millwall Community Trust
£19,140	31/03/2023	Public Health grant from the Childrens & Adults Services department for Holiday activity & food grants Winter 2022
London Borough of Southwark - Grant to Millwall Community Trust
£3,500	31/03/2022	Neighbourhoods Fund - North East grant from the Environment & Leisure department
London Borough of Southwark - Grant to Millwall Community Trust
£5,000	31/03/2022	Neighbourhoods Fund - East Central grant from the Environment & Leisure department
London Borough of Southwark - Grant to Millwall Community Trust
£21,602	31/03/2022	Youth and Play grant from the Environment & Leisure department
London Borough of Southwark - Grant to Millwall Community Trust
£66,000	31/03/2022	Public Health grant from the Environment & Leisure department for Holiday activity & food grants summer 2021
London Borough of Southwark - Grant to Millwall Community Trust
£21,600	31/03/2022	Public Health grant from the Environment & Leisure department for Holiday activity & food grants Christmas 2033
London Borough of Southwark - Grant to Millwall Community Trust
£2,000	31/03/2022	Neighbourhoods Fund - North East grant from the Environment & Leisure department
London Borough of Southwark - Grant to Millwall for All Trust
£5,010	01/04/2020	Neighbourhoods Fund - North East grant from the Environment & Leisure department for Walking sports club
London Borough of Southwark - Grant to Millwall for All Trust
£5,000	01/04/2020	Neighbourhoods Fund - East Central grant from the Environment & Leisure department for Astley Cooper Young Leaders' Project
London Borough of Southwark - Grant to Millwall for All Trust
£5,000	01/04/2020	Neighbourhoods Fund - East Central grant from the Environment & Leisure department for One Touch Football Project
London Borough of Southwark - Grant to Millwall Community Trust
£21,602	01/04/2020	Youth and Play grant from the Environment & Leisure department
London Borough of Southwark - Grant to Millwall Community Trust
£15,300	01/04/2020	Public Health grant from the Environment & Leisure department for Holiday activity & food grant Easter 2021
Greater London Authority - Millwall Community Trust
£149,622	01/01/2020	Positive activities for young people involved in crime or at risk of crime or exclusion
London Borough of Southwark - Grant to Millwall for All Community Trust
£11,336	01/04/2019	Neighbourhoods Fund: Bermondsey & Rotherhithe grant from the Housing & Modernisation department
London Borough of Southwark - Grant to Millwall for All Community Trust
£7,000	01/04/2019	Neighbourhoods Fund: Peckham & Nunhead grant from the Housing & Modernisation department for 1st touch football project
London Borough of Southwark - Grant to Millwall for All Community Trust
£20,000	01/04/2019	Youth and Play grant from the Environment & Leisure department
Lloyds Bank Foundation - Grant to Millwall Community Scheme
£14,500	18/04/2018 12	The request is to support the design and development of improved monitoring and impact measurement through new work focusing on supporting ex-offenders.
London Borough of Southwark - Grant to Millwall Community Trust
£20,000	01/04/2018	Youth and Play grant from the Environment & Leisure department
City Bridge Trust - Grant to Millwall Community Trust
£111,400	31/01/2018 36	£111,400 over three years (£38,600, £36,300, £36,500) towards the salary of an Independent Living Officer (21 hpw) and associated project and administration costs for a project working with ....more £111,400 over three years (£38,600, £36,300, £36,500) towards the salary of an Independent Living Officer (21 hpw) and associated project and administration costs for a project working with disabled young Londoners aged 16 – 25.
Trust for London - Millwall Community Trust
£80,000	12/10/2017 24	The funding is to support MCT to engage young people in low-paid jobs (both within and outside of the construction industry) in Building Futures. This flexible career progression pathway will provide ....more The funding is to support MCT to engage young people in low-paid jobs (both within and outside of the construction industry) in Building Futures. This flexible career progression pathway will provide the support and qualifications needed to overcome career development barriers and enable young people to progress to better-paid positions, particularly within the construction industry.
London Borough of Southwark - Grant to Millwall Community Trust
£15,575	01/04/2017	Youth grant Apr-Sept 2017 grant from the Environment & Social Regeneration department
London Borough of Southwark - Grant to Millwall Community Trust
£10,000	01/04/2017	Youth and play grant Oct-March grant from the Environment & Social Regeneration department
London Borough of Southwark - Grant to Millwall Community Trust
£31,150	01/04/2016	Youth service - main grant grant from the Environment & Leisure department
London Borough of Southwark - Grant to Millwall Community Trust
£5,000	01/04/2016	Neighbourhoods Fund: Borough Bankside & Walworth grant from the Housing & modernisation department
London Borough of Southwark - Grant to Millwall Community Trust
£6,720	01/04/2016	Neighbourhoods Fund: Bermondsey & Rotherhithe grant from the Housing & modernisation department
National Lottery Community Fund - Get 'Respect' with Millwall Community Scheme
£10,000	30/06/2011 12	This is a project by a charity in Lewisham. The group will use funding to run a project enabling young people to develop skills around conflict and resolution and then encouraging them to become ....more This is a project by a charity in Lewisham. The group will use funding to run a project enabling young people to develop skills around conflict and resolution and then encouraging them to become young leaders in their community. This will give beneficiaries skills, confidence and guidance to address issues of anti-social behaviour and gang culture in their local area.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 38-72

EMMA PARKER Appointed: 2023, Occupation: Chief Financial Officer

JASON ADRIAN MICHAEL VINCENT Appointed: 2020, Occupation: Senior Community Development Manager

KEITH GRAEME SOPER Appointed: 2018, Occupation: Nhs Director

LORD ROY FRANCIS KENNEDY Appointed: 2018, Occupation: Member Of The House Of Lords, Other trusteeship: THE MAYOR OF SOUTHWARK'S COMMON GOOD TRUST,

LUKE SPENCER WILSON Appointed: 2023, Occupation: Chief Commercial Officer

PETER GARSTON Appointed: 2017, Occupation: Managing Director

RT HON SIR SIMON HUGHES Appointed: 2015, Occupation: Politician, Other trusteeship: THE FRIENDS OF GUY'S AND ST THOMAS' HOSPITAL,

SARAH REVELL Appointed: 2023, Occupation: Director Of Operations

STEPHEN KAVANAGH Appointed: 2017, Occupation: Chief Executive

Legal constitution

Charitable company registered in England & Wales on 04/09/2000, number: 1082274
Registered at Companies House on 04/02/2000, number: 03920152

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
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
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: 124 days late, AR16: 2 days late, AR10: 15 days late, AR05: 1 days late,

Main office

Millwall Community Trust
The Den
John Berylson Way
LONDON
SE16 3LN

Objectives

THE OBJECTS ARE TO PROVIDE AND ASSIST IN THE PROVISION OF SERVICES AND FACILITIES FOR SPORT, RECREATION AND OTHER LEISURE ACTIVITIES, HEALTH AND EDUCATION, IN THE INTERESTS OF SOCIAL WELFARE AND SOCIAL INCLUSION WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF THE INHABITANTS OF LEWISHAM, SOUTHWARK AND SUCH OTHER AREAS OF GREATER LONDON AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

GREATER LONDON.

Data Sources