Finance Score: -6

Governance Score: 0

Support Score: 6

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Grant maker support: +6

Overall GiG Score: 0

HORNIMANS ADVENTURE PLAYGROUND

Community play and youth provision delivering enriching activities that improve wellbeing of disadvantaged children and young people aged 5 to 16. Operates from purpose built premises in the Golborne ward of North Kensington, Kensington and Chelsea, London.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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?		£182	£175	£7	n/a	n/a	n/a	n/a	n/a	20
31/03/21		£231	£150	£82	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£119	£138	£-19	n/a	n/a	n/a	n/a	n/a	3
31/03/19		£105	£148	£-43	n/a	n/a	n/a	n/a	n/a	2
31/03/18		£161	£187	£-26	£0	£0	£0	n/a	0	2
31/03/17		£168	£162	£6	£0	£0	£0	n/a	0	2
31/03/16		£169	£154	£15	£0	£0	£0	n/a	0	0
31/03/15	*	£152	£148	£5	£0	£0	£0	n/a	0	0
31/03/14	*	£157	£174	£-18	£0	£0	£0	n/a	0	0
31/03/13		£149	£160	£-11	£0	£0	£0	n/a	0	0
31/03/12		£148	£165	£-17	£0	£0	£0	n/a	0	0
31/03/11		£155	£162	£-7	£0	£0	£0	n/a	0	0
31/03/10		£169	£186	£-17	£0	£0	£0	n/a	0	0
31/03/09		£241	£166	£75	£0	£0	£0	n/a	0	0
31/03/08	*	£144	£169	£-25	£0	£0	£0	n/a	0	0
31/03/07	*	£127	£156	£-28	£0	£0	£0	n/a	0	0
31/03/06	*	£160	£144	£16	£0	£0	£0	n/a	0	0
31/03/05		£144	£163	£-19	£0	£0	£0	n/a	0	0
31/03/04	*	£144	£163	£-19	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 2 years

https://hornimansadventure.com/

Hornimansadventure@btinternet.com

02089695740

Charity Commission for England and Wales

Listed activities

Recreation

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Kensington And Chelsea,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
20 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

John Lyon's Charity	£81,500
Sport England	£17,092
Garfield Weston Foundation	£10,000
National Lottery Community Fund	£9,738

Specific Donations

Amount	When Months	To be used for
Sport England - SEND in Sport
£9,900	21/07/2023	This project is a programme of disability sport for children and young people with SEN/D aged between 5 and 15. 2 x 2 hour weekly disability sport sessions will take place and up to 100 participants ....more This project is a programme of disability sport for children and young people with SEN/D aged between 5 and 15. 2 x 2 hour weekly disability sport sessions will take place and up to 100 participants will benefit.
John Lyon's Charity - Uplift grant to Hornimans Adventure Playground
£2,500	17/12/2022	Cost-of-Living Uplift
Sport England - Jubilee Fund - Sports Adventure
£7,192	28/06/2022	This project will deliver a sports project for 12 months at Hornimans Adventure Playground. It will provide a wide range of fun physical activities for children and young people aged 5 - 16 years. ....more This project will deliver a sports project for 12 months at Hornimans Adventure Playground. It will provide a wide range of fun physical activities for children and young people aged 5 - 16 years. The project will improve physical and mental wellbeing of children most at risk of inactivity and childhood obesity by getting and staying active, fit, healthy and engaged.
Garfield Weston Foundation - Main Grants award
£10,000	05/11/2021	Hornimans Adventure Playground Core Costs
John Lyon's Charity - Main grant to Hornimans Adventure Playground
£50,000	16/06/2021	Core costs
John Lyon's Charity - Main grant to Hornimans Adventure Playground
£25,000	18/06/2020 12	Core costs
John Lyon's Charity - SHAF grant to Hornimans Adventure Playground
£4,000	30/01/2020 12	Happy Holidays at Hornimans
Woodward Charitable Trust - Towards salary costs of the lead worker
£1,000	15/11/2019	Towards salary costs of the lead worker.
National Lottery Community Fund - Junk Wizzard
£9,738	27/06/2019 12	The funding will be used to organise creative and engaging workshops using recycled materials and sustainable methods for local young people. The project aims to increase play opportunities.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

ALEX HOOD Appointed: 2022

TRACY WAUCHOPE (Chair) Appointed: 2022

DAVID WERNER-RATKOVIC MR Appointed: 2022

DEBORAH FIAMBERTI Appointed: 2022

PIERRE LANSIQUOT Appointed: 2022

Legal constitution

Charity registered in England & Wales on 22/03/2022, number: 1198333

Gift Aid

NOT registered with HMRC for Gift Aid

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
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

19 returns made; AR15: 4 days late, AR14: 21 days late, AR08: 353 days late, AR07: 119 days late, AR06: 39 days late, AR04: 177 days late,

Recent reorganisation events:

Asset transfer in from HORNIMANS ADVENTURE PLAYGROUND ASSOCIATION on 10/06/2022

Main office

THE BIG GREEN GATES
32 SOUTHERN ROW
LONDON
W10 5AN

Objectives

THE OBJECT OF THE CIO IS THE PROVISION OF FACILITIES FOR RECREATION, EDUCATION AND OTHER LEISURE-TIME OCCUPATION FOR CHILDREN RESIDENT IN GOLDBORNE WARD AND SURROUNDING AREAS IN KENSINGTON AND CHELSEA, BEING FACILITIES: (A) OF WHICH SUCH CHILDREN HAVE NEED BY REASON OF THEIR YOUTH OR SOCIAL AND ECONOMIC CIRCUMSTANCES, AND (B) WHICH WILL IMPROVE THE CONDITIONS OF LIFE FOR SUCH CHILDREN BY PROMOTING THEIR PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING.

Data Sources