GASWORKS DOCK PARTNERSHIP

Charity number: 1141523
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

GDP was set up as a community led regeneration vehicle for Cody Dock and provides: Facilities for schools, universities, charities, community groups for education/training about the LLVs ecology, heritage and waterways. Providing amenities that promote greater use of the Lea. Promotes arts and crafts ,Community gardens, Docklands Community Boat ,Moorings and studio spaces

Income and expenditure

Data for financial year ending 31 January 2024

Total income:
£652,253

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £518.19k
Charitable activities £134.07k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£638,426

Text alternative for this canvas graphic is in the data table below.
Raising funds £0
Charitable activities £638.43k
Other £0

£0 investments gains (losses)

Total income includes £62,500 from 1 government grant(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 £0
Charitable expenditure £638.43k
Retained for future use £13.83k

People

9 Employee(s)

6 Trustee(s)

4576 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Hackney
  • Newham
  • Tower Hamlets

Governance

Registration history:
  • 19 April 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • GDP (Working name)
Company number:
07135282 Open in new window
Gift aid:
Not 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
  • 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
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Marcus MacKenzie Chair 10 December 2016
None on record
Oyetade Oyebode Trustee 14 February 2022
None on record
Timothy Vaughan Trustee 12 April 2018
HOXTON HALL
Received: On time
Martin Torres Trustee 29 November 2016
None on record
Bianca Mawani Trustee 01 June 2016
None on record
Oladapo Oyodele Akanni Asuni Trustee 07 September 2015
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/01/2020 31/01/2021 31/01/2022 31/01/2023 31/01/2024
Total gross income £464.85k £906.24k £618.65k £1.07m £652.25k
Total expenditure £308.69k £346.12k £323.02k £398.43k £638.43k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £2.55k N/A N/A N/A £62.50k
Income - Donations and legacies N/A £859.87k £525.65k £954.77k £518.19k
Income - Other trading activities N/A £0 £0 £0 £0
Income - Charitable activities N/A £46.37k £93.00k £119.06k £134.07k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £0 £0 £0 £0
Income - Other N/A £0 £0 £0 £0
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £346.12k £317.82k £388.83k £638.43k
Expenditure - Raising funds N/A £0 £5.20k £9.60k £0
Expenditure - Governance N/A £0 £4.70k £4.50k £4.50k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/01/2020 31/01/2021 31/01/2022 31/01/2023 31/01/2024
Own use assets N/A £381.73k £1.03m £1.85m £1.87m
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £557.55k £193.39k £41.19k £40.82k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £97.59k £83.99k £82.71k £84.95k

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 January 2024 10 October 2024 On Time
Accounts and TAR 31 January 2024 10 October 2024 On Time Download Open in new window
Annual return 31 January 2023 30 October 2023 On Time
Accounts and TAR 31 January 2023 30 October 2023 On Time Download Open in new window
Annual return 31 January 2022 14 October 2022 On Time
Accounts and TAR 31 January 2022 14 October 2022 On Time Download Open in new window
Annual return 31 January 2021 25 November 2021 On Time
Accounts and TAR 31 January 2021 25 November 2021 On Time Download Open in new window
Annual return 31 January 2020 19 November 2020 On Time
Accounts and TAR 31 January 2020 19 November 2020 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 25/01/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/04/2011 AS REGISTERED AT COMPANIES HOUSE ON 13/04/2011 as amended on 30 Apr 2020

Charitable objects

THE PROMOTION FOR THE PUBLIC BENEFIT OF THE REGENERATION OF THE LONDON BOROUGH OF NEWHAM, THE LOWER LEA VALLEY AND THE THAMES GATEWAY BY ALL OR ANY OF THE FOLLOWING MEANS: 1 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE 2 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS 3 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES 4 THE EDUCATION OF THE PUBLIC ABOUT THE HISTORY OF THE AREA BY THE CREATION OF AN INDUSTRIAL HERITAGE ARCHIVE AND MUSEUM 5 THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO, BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES 6 THE PROMOTION OF THE ARTS AND OF CRAFTS AND CRAFTSMANSHIP AND THE ADVANCEMENT OF EDUCATION 7 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED AND WHICH ARE EXCLUSIVELY CHARITABLE 8. THE EDUCATION OF THE PUBLIC ABOUT ECOLOGY, CONSERVATION, ENVIRONMENTAL STUDIES AND SUSTAINABLE DEVELOPMENT, PARTICULARLY BUT NOT EXCLUSIVELY IN RESPECT OF THE NATION?S WATERWAYS AND THE ECOLOGY OF THE LOCAL AREA SURROUNDING CODY DOCK AND TO PROMOTE THE STUDY AND RESEARCH IN SUCH SUBJECTS PROVIDED THAT USEFUL RESULTS THEREOF ARE PUBLISHED. 9. THE PROMOTION OF THE CONSERVATION, PROTECTION AND ENHANCEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT, PARTICULARLY BUT NOT EXCLUSIVELY IN WAYS THAT FURTHER SUSTAINABLE DEVELOPMENT.

Area of benefit

The area the charity can operate in, as set out in its governing document.

LONDON BOROUGH OF NEWHAM, THE LOWER LEA VALLEY AND THE THAMES GATEWAY

Contact information

Address:
CODY DOCK
11C SOUTH CRESCENT
CODY ROAD
CANNING TOWN
LONDON
E16 4TL
Phone:
02074730429
Email:
contact@codydock.org.uk
Website:

www.codydock.org.uk Open in new window