Finance Score: -3
Governance Score: 6
Support Score: 5
  • Poor Liquidity: -1
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Overall weighted support: +5
Overall GiG Score: 8 ?

VISION REDBRIDGE CULTURE AND LEISURE

Provision of a wide range of leisure and cultural facilities across the geographical boundaries of London Borough of Redbridge.
Analysis by Giving is Great

Positives:

  • 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 gender

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • 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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£21,287£22,797£-1,510£0£1,348£5160.3339728
31/03/22£31,357£22,213£9,144£0£2,858£1,2860.7306633
31/03/21£19,166£18,804£362£0£-10,617£-12,158-7.8309107
31/03/20£20,056£21,095£-1,039£0£-7,076£-7,886-4.5324639
31/03/19£19,453£20,982£-1,529£0£-7,666£-8,412-4.8316600
31/03/18£20,187£21,334£-1,147£0£-4,127£-5,266-33160
31/03/17£21,039£21,032£7£0£-3,664£-5,059-2.92880
31/03/16£17,517£17,234£283£0£-3,509£-4,533-3.22660
31/03/15£16,612£17,410£-798£158£-6,251£-6,617-4.62680
31/03/14£17,979£17,514£465£176£-2,835£-3,430-2.42780
31/03/13£17,627£18,346£-719£149£-3,660£-3,535-2.32870
31/03/12£15,803£15,327£476£135£-1,090£-1,521-1.22810
31/03/11£3,676£3,534£142£39£849£8312.81660
31/03/10£3,510£2,991£519£35£707£6702.71610
31/03/09£2,586£2,491£95£33£188£1430.71120

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 63%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 38%
Reserves/Spending: 0.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.4
Asset Split ?
Balance Sheet History
Established: 17 years

www.vision-rcl.org.uk

pam.flindall@visionrcl.org.uk

0208 708 3354

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Environment/Conservation/Heritage
  • General Charitable Purposes
  • Recreation
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Community sports activities
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Redbridge,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
DCMS - Investment funds
£85,667 08/04/2022
We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of ....more
DCMS - Music Education Hub Funding
£487,112 23/03/2022
Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, respond to local need and fulfil ....more
Garfield Weston Foundation - Main Grants award
£45,000 03/09/2021
Hainault Ancient Forest: Restoration
DCMS - Vision RCL Culture Recovery
£547,565 01/04/2020
To support Arts and Culture throughout England
DCMS - Music and Theatre Recovery
£190,110 01/04/2020
To support Arts and Culture throughout England
National Lottery Community Fund - Eat, Kick and Read
£10,000 31/05/2019
12
The funding will be used to deliver a breakfast club and school holiday sessions. This will enable children from low or no income families' access to positive and healthy activities.
National Lottery Heritage Fund - Grant to Vision Redbridge Culture and Leisure
£76,000 05/05/2016
The Streets: Discover your High Street
National Lottery Community Fund - Wanstead Park Road Allotments
£10,000 09/12/2015
12
The group will use the funding to establish an artesian well to provide water to the allotments. This will unable an unused allotment site to be accessible to the community.
Sport England - Fairlop Activation
£153,523 19/08/2015
36
Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Fairlop Activation'. This project lists its main activity as Multi Sports.
Greater London Authority - Grant to Vision Redbridge Culture and Leisure
£105,000 08/06/2015
Riding the Roding Big Green Project
Sport England - Family Fit and Fun
£13,505 13/01/2015
18
Funding under Sport England's Make Your Move funding programme for a Revenue project titled 'Family Fit and Fun'. This project lists its main activity as Multi Sports.
National Lottery Heritage Fund - Grant to Vision Redbridge Culture & Leisure
£10,000 10/09/2014
Images of Uphall
National Lottery Heritage Fund - Grant to Vision Redbridge Culture and Leisure
£10,000 09/07/2014
First World War Centenary Pop-up Library
National Lottery Heritage Fund - Grant to Redbridge Museum Service
£38,700 05/02/2014
Redbridge and the First World War
Sport England - Hainault Recreation Ground Multi Sports
£5,700 23/08/2012
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Hainault Recreation Ground Multi Sports'. This project lists its main activity as Multi Sports.
Sport England - Go Spike Permanent Beach Facility Redbridge
£50,000 31/07/2012
Funding under Sport England's Olympic Legacy Capital Fund funding programme for a Capital project titled 'Go Spike Permanent Beach Facility Redbridge'. This project lists its main activity as Volleyball. This funding has contributed towards a ....more
Sport England - Hainault recreation Penrith park pavillion
£49,700 17/01/2012
Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Hainault recreation Penrith park pavillion'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi ....more
Show more rows

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: 44-77
  • CATHERINE JANE ROWAN Appointed: 2011, Occupation: Hr Manager
  • CAROLINE JANET WARD Appointed: 2016, Occupation: Hr And Payroll Manager
  • CLLR ZULFIQAR HUSSAIN Appointed: 2022, Occupation: Councillor
  • DAVID CHARLES THOROGOOD Appointed: 2011, Occupation: Local Government Officer
  • KEVIN JON PITTMAN Appointed: 2011, Occupation: Retired
  • LINDA PERHAM Appointed: 2011, Occupation: Unknown
  • MARTIN DENIS SOLDER (Chair) Appointed: 2007, Occupation: Charity Director
  • NAVDEEP KAUR JOHAL Appointed: 2024, Occupation: Councillor
  • STEPHEN JOHN WILKS Appointed: 2016, Occupation: Accountant
Legal constitution
  • Charitable company registered in England & Wales on 11/02/2008, number: 1122720
  • Registered at Companies House on 19/12/2006, number: 06032714
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
  • 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
15 returns made; all on time
Main office

3RD FLOOR
CENTRAL LIBRARY
CLEMENTS ROAD
ILFORD
ESSEX
IG1 1EA

Objectives

THE CHARITABLE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT PRIMARILY FOR THE COMMUNITY OF AND VISITORS TO THE LONDON BOROUGH OF REDBRIDGE AND SURROUNDING AREAS FOR THE FOLLOWING PURPOSES (THE OBJECTS).A) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE INCLUDING SWIMMING POOLS, ATHLETIC GROUNDS, PLAYING FIELDS, GOLD COURSES, CYCLING TRACKS, FITNESS CENTRES, RECREATION CENTRES, INDOOR AND OUTDOOR ACTIVITY CENTRES, WATERSPORTS CENTRES, FISHING LAKES, THEATRES AND COMMUNITY CENTRES SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED TO THE PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED OR SPECIAL FACILITIES AND SERVICES; AND/ORB) TO PROMOTE AND PRESERVE GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/ORC) SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE DIRECTOR TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.

Defined Area of Benefit:

LONDON BOROUGH OF REDBRIDGE

Data Sources

Charity Commission for England and Wales
360 Giving

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