Finance Score: 3
Governance Score: 9
Support Score: 14
  • Liabilities <10%: +3
  • Strong growth: +2
  • Fundraising costs high: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteer base +3
  • Overall weighted support: +11
Overall GiG Score: 26 ?

THE LITERACY PIRATES LIMITED

The Literacy Pirates develops literacy, confidence and perseverance among young people who are falling behind at school and who have fewer opportunities. We do that through providing extra adult attention, the chance to work on real-world publishing projects and extra reading support. Activities take place in our unconventional out-of-school learning environments, in Hackney, Haringey and online.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • This charity has a robust balance sheet
  • 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
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Fundraising costs are high relative to funds raised

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
31/08/23£1,048£1,104£-56£209£851£6727.326350
31/08/22£1,068£881£187£147£907£7059.620450
31/08/21£886£703£183£102£720£5248.920250
31/08/20?£254£144£110£134£427£21217.718209
31/03/18£402£412£-10n/an/an/an/an/an/a
31/03/17£403£361£42n/an/an/an/an/an/a
31/03/16£342£274£68n/an/an/an/an/an/a
31/03/15£285£217£68n/an/an/an/an/an/a
31/03/14£271£202£69n/an/an/an/an/an/a
31/03/13£190£88£102n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 20.7%
Fundraising Costs/Total Spending: 18.9%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 9%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 7.3 months
Net Current Assets/Spending: 9 months
Quick Ratio: 9.8
Asset Split ?
Balance Sheet History
Established: 13 years

www.literacypirates.org

admin@literacypirates.org

02033271777

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
GiG Classification
  • Academic support
How it operates
  • Provides services
Where it operates
  • Throughout London,
Who it helps
  • Children/Young People

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.

Major supporters in last 5 years
Pears Foundation£440,000
The Charity of Sir Richard Whittington£250,000
Walcot Foundation£80,000
DCMS£50,000
City Bridge Trust£31,123
The Foyle Foundation£30,000
Hackney Council£30,000
Garfield Weston Foundation£25,000
Specific Donations
Amount When
Months
To be used for
Herefordshire Community Foundation - The Literacy Pirates
£3,000 10/05/2024
3
In Person Learning Programme
J J Charitable Trust - Towards its Learning Programme
£15,000 12/04/2024
Towards its Learning Programme
The Charity of Sir Richard Whittington - Grant to The Literacy Pirates
£45,000 06/07/2023
To deliver literacy groups for children in Haringey.
The Foyle Foundation - Learning (MGS)
£30,000 07/02/2023
towards the project costs of running Literacy Pirates' online programme, the Virtual Ship over the next 12 months
Herefordshire Community Foundation - The Literacy Pirates Film Project
£3,000 30/01/2023
Grant to The Literacy Pirates
Walcot Foundation - Cost of Living Top-Up Grant
£5,000 18/11/2022
Cost of Living Top Up Grant awarded to support small/medium-size organisations with additional costs incurred due to the cost of living crisis.
Walcot Foundation - Lambeth Young Pirates
£75,000 15/03/2022
36
A virtual literacy programme will be delivered to 330 pupil premium pupils in Lambeth over three years, with the aim of improving literacy, confidence and perseverance. The pupils, called Young Pirates,?will be referred to the programme by at least ....more
Garfield Weston Foundation - Main Grants award
£25,000 11/03/2022
Learning Programme 2021-2022
Postcode Society Trust - Young Pirates' Film Project
£15,156 26/02/2022
Funding improved the literacy and confidence of 350 disadvantaged children through a fun and engaging film project.
Pears Foundation - Grant to The Literacy Pirates
£230,000 15/02/2022
Core Funding
Pears Foundation - Grant to The Literacy Pirates
£180,000 03/12/2021
Pears DCMS Volunteering Futures Fund
Hackney Council - Grant to The Literacy Pirates Limited
£30,000 24/03/2021
12
Wave 5 (Core):The funding is to ensure the security of our main office and learning space (based in Hackney) by supporting its rent and utilities, and the salaries of two vital and senior roles – the CEO and Head of Fundraising.
National Lottery Community Fund - The Literacy Pirates' 2020-2021 Learning Programme
£10,000 05/03/2021
3
The funding will be used to deliver a learning programme for children with fewer advantages who speak English as a second language or have other special educational needs in the Hackney and Haringey boroughs. Guided by the organisation’s teachers ....more
The Charity of Sir Richard Whittington - Covid-19 Rapid Response Fund Grant
£10,000 11/11/2020
12
To enable The Literacy Pirates to help address the learning loss which has arisen as a result of the Covid-19 pandemic. Schools are looking for solutions to lessen the impact for children who have fallen behind and the Literacy Pirates is able to ....more
DCMS - Coronavirus Community Support Fund
£50,000 05/08/2020
"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 operate, thereby reducing the burden on public ....more
City Bridge Trust - Grant to The Literacy Pirates
£31,123 11/06/2020
£31,123.00 to fund the essential and urgent costs outlined in the application, in order to carry on providing support to Londoners
The Fore - RAFT COVID-19 response grant to The Hackney Pirates
£5,000 13/05/2020
36
Grant from The Fore's RAFT Immediate Response Fund to The Hackney Pirates, as part of The Fore's COVID-19 Response programme.
The Charity of Sir Richard Whittington - Grant to The Hackney Pirates Ltd
£195,000 11/02/2020
36
Launching ‘Newham Pirates’– to improve the literacy, confidence and perseverance of 150 disadvantaged children living in Newham annually.
Pears Foundation - Grant to The Literacy Pirates
£30,000 02/12/2019
24
Core funding
Masonic Trust - MCF Small Grant
£15,000 08/03/2019
Unrestricted core funding for small charities
The Clothworkers Foundation - Grant to Hackney Pirates
£15,000 07/02/2019
refurbishment of a learning space for a charity which works with disadvantaged young people in Tottenham
OVO Foundation - OVO Gives Back - 2018-2019
£20,000 04/07/2018
This grant was used to develop the literacy, confidence and perseverance of young people in Hackney, so that they achieve both in school and in the world beyond.
The Leathersellers' Company Charitable Fund - Grant to The Literacy Pirates
£60,000 15/06/2018
48
Main Grant unrestricted core costs
Garfield Weston Foundation - Main Grants award
£20,000 05/06/2018
Supporting 200 disadvantaged young people in their literacy, confidence and perseverance
Co-Operative Group - Grant to The Hackney Pirates
£5,863 29/11/2017
We want to raise £5,000 to produce a book of local young people's writing to help them with their literacy, confidence and perseverance.
Pears Foundation - Grant to Hackney Pirates
£30,000 20/11/2017
24
Core funding
Tudor Trust - Grant to Hackney Pirates Ltd
£50,000 21/06/2017
24
over two years, as continuation funding, towards rent and utilities for an organisation in Hackney helping 9-12 year olds to improve their literacy, confidence and perseverance skills.
National Lottery Community Fund - The Hackney Pirates' Learning Programme
£311,664 15/07/2015
36
The aim of this continuation project is to provide after school educational intervention to 420 children aged 9-12 in Hackney who are under achieving at school and disadvantaged in their personal circumstances.
Esmee Fairbairn - Grant to Hackney Pirates
£150,000 10/06/2015
36
Towards core costs and the expansion of an organisation that creatively develops the literacy, confidence and perseverance of pupils who face disadvantage.
The Fore - Grant to Hackney Pirates
£30,000 30/09/2014
36
Grant funded the strengthening of organisations administration for a year in order to support the core team focus on delivery and development of Hackney Pirates' growing programmes.
Esmee Fairbairn - Grant to Hackney Pirates
£45,000 09/05/2012
Towards the core costs of an organisation that provides creative literacy programmes to children at risk of under-achieving at school.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)
Current Trustees appointed
Gender Split
Based on 5/6 persons

Age Range of Trustees: 34-54
  • AISHA AJOKE MILLER-DYER Appointed: 2021, Occupation: Scphn School Nurse
  • FIONA LESLEY BUCHANAN MCAUSLAN Appointed: 2022, Occupation: Marketing & Communications Director
  • MELANIE JANE EXON Appointed: 2022, Occupation: Author
  • NICHOLAS ANTHONY CANNING (Chair) Appointed: 2019, Occupation: Ceo
  • PAUL OSINACHI MUNDY-CASTLE Appointed: 2022
  • PHILIP JOHN ALDIS Appointed: 2023, Occupation: Managing Director
Legal constitution
  • Charitable company registered in England & Wales on 16/12/2011, number: 1145115
  • Registered at Companies House on 28/09/2011, number: 07790039
Gift Aid
  • Registered with HMRC for Gift Aid
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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
10 returns made; all on time
Main office

The Literacy Pirates
138 Kingsland High Street
Dalston
London
E8 2NS

Objectives

FOR THE PUBLIC BENEFIT TO PROMOTE THE EDUCATION OF PEOPLE IN THE UK IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING BY:- PROVIDING YOUNG PEOPLE WITH ONE-TO-ONE SUPPORT TO DEVELOP THEIR LITERACY AND CREATIVITY THROUGH THE PRODUCTION OF PROFESSIONALLY PRODUCED CREATIVE PRODUCTS IN AN UNCONVENTIONAL LEARNING ENVIRONMENT

Data Sources

Charity Commission for England and Wales
360 Giving

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