AllChild

Charity number: 1160947
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity aims to promote the care and upbringing of every child and every young person with a disadvantaged background who lives in or has a close connection to the West London Zone, by supporting positive family relationships, advancing education, promoting health and making the most of each such child and young person?s potential.

Income and expenditure

Data for financial year ending 31 August 2024

Total income:
£7,612,694

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Donations and legacies £4.41m
Charitable activities £3.05m
Other trading activities £0
Investments £149.69k
Other £0

Total expenditure:
£7,773,565

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Raising funds £1.32m
Charitable activities £6.45m
Other £0

£0 investments gains (losses)

Total income includes £2,093,471 from 5 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £1.32m
Charitable expenditure £6.45m

People

112 Employee(s)

10 Trustee(s)

5 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 6
£70k to £80k 1
£80k to £90k 3
£100k to £110k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Makes Grants To Organisations
  • Provides Other Finance
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Hammersmith And Fulham
  • Kensington And Chelsea

Governance

Registration history:
  • 17 March 2015: Standard registration
Organisation type:
Charitable company
Other names:
  • WLZ (Working name)
  • WEST LONDON ZONE (Previous name)
Company number:
08991196 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SIR HARVEY MCGRATH Chair 24 April 2018
None on record
Lydia Irene Bianca Forte Trustee 25 June 2025
THE GOLD SERVICE FOUNDATION
Received: On time
James Michael Winterbottom Trustee 03 February 2025
None on record
Chris Wright Trustee 20 July 2022
None on record
CARLOS HUSBANDS Trustee 20 July 2022
None on record
Farial Missi Trustee 29 March 2022
None on record
ELIZABETH HUMPHREYS Trustee 04 February 2022
None on record
Andrew Levitt Trustee 18 July 2019
None on record
John Storey Trustee 20 June 2018
None on record
Jocelyn James Trustee 26 January 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £5.10m £4.42m £5.81m £6.59m £7.61m
Total expenditure £4.11m £4.06m £5.03m £6.50m £7.77m
Income from government contracts £735.06k £354.34k £2.15m £1.83m £2.09m
Income from government grants £393.50k £472.50k N/A N/A N/A
Income - Donations and legacies £3.06m £3.19m £2.89m £3.64m £4.41m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £2.03m £1.22m £2.92m £2.93m £3.05m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £6.28k £256 £356 £24.15k £149.69k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £3.73m £3.75m £4.48m £5.80m £6.45m
Expenditure - Raising funds £379.20k £308.34k £548.03k £704.79k £1.32m
Expenditure - Governance £121.09k £63.46k £68.55k £79.99k £8.06k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Own use assets £61.92k £62.92k £49.04k £16.45k £0
Long-term investments £0 £0 £0 £0 £0
Other assets £3.01m £3.86m £4.71m £5.14m £4.82m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £1.22m £1.72m £1.77m £2.08m £1.91m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 August 2024 29 April 2025 On time
Accounts and TAR 31 August 2024 29 April 2025 On time Download Open in new window
Annual return 31 August 2023 25 June 2024 On time
Accounts and TAR 31 August 2023 25 June 2024 On time Download Open in new window
Annual return 31 August 2022 23 June 2023 On time
Accounts and TAR 31 August 2022 23 June 2023 On time Download Open in new window
Annual return 31 August 2021 27 June 2022 On time
Accounts and TAR 31 August 2021 27 June 2022 On time Download Open in new window
Annual return 31 August 2020 10 June 2021 On time
Accounts and TAR 31 August 2020 10 June 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 10 APR 2014 as amended on 14 May 2020 as amended on 01 May 2024 as amended on 24 Apr 2024

Charitable objects

The objects of the Charity are to promote the care and upbringing of children and young people with disadvantaged backgrounds by supporting positive family relationships, advancing education, promoting health and otherwise making the most of children and young people’s potential and improving their conditions of life.

Contact information

Address:
140-144 Freston Road
London
ENGLAND
W10 6TR
Phone:
02079984044
Email:
info@allchild.org
Website:

www.allchild.org Open in new window