Finance Score: 6

Governance Score: 5

Support Score: 11

Good reserves management: +3
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3

Grant maker support: +11

Overall GiG Score: 22

THE LLOYD PARK CHILDREN'S CHARITY

The Lloyd Park Centre provides the following main charitable activities:Early Years Care and EducationOutside school provisionFamily support, community based early education services and outreach

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
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 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
One or more trustees receive benefits from the charity
There are 14 trustees whereas the Charities Commission recommends a maximum of 12

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		£3,506	£3,616	£-110	£2	£1,943	£1,597	5.3	93	14
31/03/22		£3,423	£3,395	£28	£1	£1,671	£1,231	4.4	99	10
31/03/21		£3,386	£3,364	£22	£1	£1,626	£1,183	4.2	102	15
31/03/20		£3,530	£3,507	£23	£2	£1,677	£1,201	4.1	105	20
31/03/19		£3,312	£3,322	£-10	£2	£1,590	£1,065	3.8	102	20
31/03/18		£3,148	£3,067	£81	£2	£1,638	£1,059	4.1	99	0
31/03/17		£2,879	£2,712	£167	£3	£1,782	£1,149	5.1	92	0
31/03/16		£2,401	£2,314	£87	£3	£1,669	£983	5.1	84	0
31/03/15		£2,307	£2,433	£-126	£15	£1,548	£808	4	98	0
31/03/14		£2,407	£2,568	£-160	£50	£1,675	£881	4.1	103	0
31/03/13	*	£2,276	£2,372	£-96	£4	£1,835	£987	5	100	0
31/03/12		£2,314	£2,210	£104	£17	£1,931	£418	2.3	100	0
31/03/11		£2,061	£2,033	£28	£17	£1,896	£328	1.9	90	0
31/03/10		£1,867	£1,797	£70	£10	£1,715	£300	2	95	0
31/03/09		£1,563	£1,509	£55	£4	£1,681	£463	3.7	90	0
31/03/08		£1,283	£1,222	£61	£10	£1,704	£414	4.1	72	0
31/03/07		£956	£904	£52	£10	£1,513	£114	1.5	58	0
31/03/06		£935	£878	£57	£0	£0	£0	n/a	0	0
31/03/05		£608	£604	£3	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 19%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 5.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.1

Asset Split ?

Established: 20 years

www.tlpcc.org.uk

info@tlpcc.org.uk

07545206828

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Early years interventions

How it operates

Provides services

Where it operates

Waltham Forest,

Who it helps

Children/Young People
People With Disabilities

Who works here?

93 employees
14 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

City Bridge Trust	£274,400
DCMS	£100,000
BBC Children in Need	£72,300
Youth Music	£30,000

Specific Donations

Amount	When Months	To be used for
Youth Music - Musical Climbers and Creators - Outdoor, musical/audio sensory, music psychotherapy physical play session
£30,000	28/09/2023	Musical Climbers and Creators - Outdoor, musical/audio sensory, music psychotherapy physical play session
City Bridge Trust - Grant to The Lloyd Park Children's Charity
£250,000	26/05/2023	£250,000 over 5 years (5 x £50,000) towards the role of a Community Wellbeing Support Worker and on costs.
City Bridge Trust - Grant to The Lloyd Park Children's Charity
£4,400	02/03/2023	£4,400 (11 days) to provide an eco audit.
Department for Work and Pensions - THE REAL BIRTH COMPANY
£9,415	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
DCMS - Coronavirus Community Support Fund
£100,000	15/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
City Bridge Trust - Grant to The Lloyd Park Children's Charity
£15,000	08/05/2020	A grant of £15,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
City Bridge Trust - Grant to The Lloyd Park Children's Charity
£5,000	17/04/2020	A grant of £5,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
BBC Children in Need - Grant to The Lloyd Park Children's Charity
£72,300	26/06/2019 36	Information, support and access to essential items for parents of babies and young children, living in poverty. Fun activities are also offered. They aim to improve learning opportunities, parenting ....more Information, support and access to essential items for parents of babies and young children, living in poverty. Fun activities are also offered. They aim to improve learning opportunities, parenting skills and strengthen family relationships.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Age Range of Trustees: 34-56

ADEBISI OYEKANMI (Chair) Appointed: 2018, Occupation: Project Manager

NASRA RAZA Appointed: 2023, Occupation: Retired

ROPAFADZO MATIBENGA Appointed: 2023

TANJA FLETCHER Appointed: 2022, Occupation: Charity Manager

CRAIG THOMAS WALLACE Appointed: 2022, Occupation: Bank Manager

GEORGIE EMMA HARRIS Appointed: 2023, Occupation: Self Employed

KELLIE LOUISE SMITH Appointed: 2020, Occupation: Communications Consultant

LEONIE TRY Appointed: 2023, Occupation: Business Development Advisor

VICKY LYNCH Appointed: 2022, Occupation: Psychotherapist

WENDY PAULA FIELDS Appointed: 2021, Occupation: Chief Executive Officer

BETHANY WINNING Appointed: 2019, Occupation: None

DR JOHANNA READES Appointed: 2019, Occupation: Science Leadership

JAMES WRAGG Appointed: 2013, Occupation: Charity Officer

VIVIAN CHAN Appointed: 2020, Occupation: Architect

Legal constitution

Charitable company registered in England & Wales on 17/02/2004, number: 1102134
Registered at Companies House on 18/06/2003, number: 04802332

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR13: 1 days late,

Main office

THE LLOYD PARK CENTRE
WINNS AVENUE
LLOYD PARK
LONDON
E17 5JW

Objectives

4.1 The Objects of the Charity are to enhance the development and education of children and young people by: 4.1.1 Offering appropriate play, education and care facilities for children and families, ensuring opportunities for all children whatever their race, culture, religion, means, ability or disadvantage;4.1.2 Supporting and assisting children in need by working with them, their families, carers and the wider community to preserve and protect good health and wellbeing and promote child development; and4.1.3 Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs.

Defined Area of Benefit:

WALTHAMSTOW, GREATER LONDON

Data Sources