QUAGGY DEVELOPMENT TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 26 May 2005
Removed: Not supplied
Company number supplied: 04749158
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,741,372
Latest expenditure: £2,367,810
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: QUAGGY CHILDRENS CENTRE, ORCHARD HILL, LONDON, SE13 7QZ

Website recorded by the regulator: www.quaggydevelopmenttrust.org (displayed as text)

02 Activities

What the charity does

Promotion for the public benefit of urban regeneration in areas of social and economic deprivation and, in particular,the area of benefitDelivery of Early education and childcare and Children CentresOther activities for the enhancement and benefit of the local area

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 12 January 2026
Date Accounts Received: 12 January 2026
Total Gross Income: £2,741,372
Total Gross Expenditure: £2,367,810

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 17 December 2024
Date Accounts Received: 17 December 2024
Total Gross Income: £2,863,284
Total Gross Expenditure: £2,328,721

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 15 December 2023
Date Accounts Received: 15 December 2023
Total Gross Income: £2,248,580
Total Gross Expenditure: £2,001,576

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 3 January 2023
Date Accounts Received: 3 January 2023
Total Gross Income: £3,109,881
Total Gross Expenditure: £2,914,671

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 3 December 2021
Date Accounts Received: 4 January 2022
Total Gross Income: £3,265,965
Total Gross Expenditure: £3,072,650

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 12 January 2026
Total Gross Income: £2,741,372
Total Gross Expenditure: £2,367,810
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £2
Income From Government Contracts: 1328966
Income From Government Grants: £76,461
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 100001 110000: 1
Count Volunteers: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 17 December 2024
Total Gross Income: £2,863,284
Total Gross Expenditure: £2,328,721
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £1
Income From Government Contracts: 1806612
Income From Government Grants: £751
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 90001 100000: 1
Count Volunteers: 15

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 15 December 2023
Total Gross Income: £2,248,580
Total Gross Expenditure: £2,001,576
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £3
Income From Government Contracts: 1311817
Income From Government Grants: £19,477
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Salary Band 90001 100000: 1
Count Volunteers: 4

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 3 January 2023
Total Gross Income: £3,109,881
Total Gross Expenditure: £2,914,671
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 2236220
Income From Government Grants: £25,000
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 90001 100000: 1
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 3 December 2021
Total Gross Income: £3,265,965
Total Gross Expenditure: £3,072,650
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 2162641
Income From Government Grants: £13,957
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 90001 100000: 1
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 12 January 2026
Income Donations And Legacies: 92185
Income Other Trading Activities: 0
Income Charitable Activities: 2516681
Income Investments: 125601
Income Other: 6905
Income Total Income And Endowments: 2741372
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,367,810
Expenditure Other: 0
Expenditure Total: 2367810
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 139342
Expenditure Support Costs: 0
Expenditure Depreciation: 36414
Gain Loss Investment: -32688
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £144,603
Assets Total Fixed: 2001514
Assets Own Use: 217083
Assets Long Term Investment: 1784431
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,021,044
Assets Total Liabilities: £235,930
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,786,628
Creditors One Year Total Current: 235930
Creditors Falling Due After One Year: 0
Assets Cash: £1,959,354
Funds Endowment: 0
Funds Unrestricted: 3676130
Funds Restricted: 110498
Funds Total: 3786628
Count Employees: 52
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 17 December 2024
Income Donations And Legacies: 87672
Income Other Trading Activities: 1214
Income Charitable Activities: 2679888
Income Investments: 87444
Income Other: 7066
Income Total Income And Endowments: 2863284
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,328,721
Expenditure Other: 0
Expenditure Total: 2328721
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 10428
Expenditure Support Costs: 10428
Expenditure Depreciation: 25620
Gain Loss Investment: 0
Gain Loss Pension Fund: 16564
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £724,057
Assets Total Fixed: 1990879
Assets Own Use: 173760
Assets Long Term Investment: 1817119
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,742,199
Assets Total Liabilities: £287,324
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,445,754
Creditors One Year Total Current: 287324
Creditors Falling Due After One Year: 0
Assets Cash: £1,645,370
Funds Endowment: 0
Funds Unrestricted: 3348842
Funds Restricted: 96912
Funds Total: 3445754
Count Employees: 52
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 15 December 2023
Income Donations And Legacies: 83287
Income Other Trading Activities: 57339
Income Charitable Activities: 2048297
Income Investments: 54546
Income Other: 5111
Income Total Income And Endowments: 2248580
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £88,411
Expenditure Charitable Expenditure: £1,913,165
Expenditure Other: 0
Expenditure Total: 2001576
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 13517
Expenditure Support Costs: 0
Expenditure Depreciation: 34860
Gain Loss Investment: -16004
Gain Loss Pension Fund: 169785
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £724,057
Assets Total Fixed: 1935884
Assets Own Use: 178750
Assets Long Term Investment: 1757134
Defined Benefit Pension Scheme: -7284
Assets Other Assets: £1,170,200
Assets Total Liabilities: £264,158
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,834,642
Creditors One Year Total Current: 264158
Creditors Falling Due After One Year: 0
Assets Cash: £1,133,458
Funds Endowment: 0
Funds Unrestricted: 1797638
Funds Restricted: 1037004
Funds Total: 2834642
Count Employees: 52
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 3 January 2023
Income Donations And Legacies: 52996
Income Other Trading Activities: 28848
Income Charitable Activities: 2987716
Income Investments: 35475
Income Other: 4846
Income Total Income And Endowments: 3109881
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £41,445
Expenditure Charitable Expenditure: £2,873,226
Expenditure Other: 0
Expenditure Total: 2914671
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 21371
Expenditure Support Costs: 21371
Expenditure Depreciation: 44946
Gain Loss Investment: 0
Gain Loss Pension Fund: 14010
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £499,149
Assets Total Fixed: 1186748
Assets Own Use: 213610
Assets Long Term Investment: 973138
Defined Benefit Pension Scheme: -177069
Assets Other Assets: £1,734,494
Assets Total Liabilities: £310,316
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,433,857
Creditors One Year Total Current: 310316
Creditors Falling Due After One Year: 0
Assets Cash: £1,707,101
Funds Endowment: 0
Funds Unrestricted: 1686203
Funds Restricted: 747654
Funds Total: 2433857
Count Employees: 54
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 3 December 2021
Income Donations And Legacies: 47098
Income Other Trading Activities: 24966
Income Charitable Activities: 3170194
Income Investments: 21661
Income Other: 2046
Income Total Income And Endowments: 3265965
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £39,101
Expenditure Charitable Expenditure: £3,033,549
Expenditure Other: 0
Expenditure Total: 3072650
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 51779
Expenditure Support Costs: 0
Expenditure Depreciation: 38085
Gain Loss Investment: -101090
Gain Loss Pension Fund: -101090
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £547,780
Assets Total Fixed: 1222650
Assets Own Use: 256612
Assets Long Term Investment: 966038
Defined Benefit Pension Scheme: -191079
Assets Other Assets: £1,576,420
Assets Total Liabilities: £383,354
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,224,637
Creditors One Year Total Current: 383354
Creditors Falling Due After One Year: 0
Assets Cash: £1,529,477
Funds Endowment: 0
Funds Unrestricted: 1879351
Funds Restricted: 345286
Funds Total: 2224637
Count Employees: 61
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Lewisham
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Greenwich
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

08 Official extract

Charity Event History

Charity Name: QUAGGY DEVELOPMENT TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2005-05-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 APRIL 2003 AS AMENDED BY SPECIAL RESOLUTION DATED 31 MARCH 2005. as amended on 01 Dec 2021
Charitable Objects: 1.1 The Charity’s objects (“the Objects”) are the promotion for the public benefit of urban regeneration in areas of social and economic deprivation (and in particular the area of benefit) by all or any of the following means:1.1.1 The development of the capacity and skills of the members of the area of benefit in such a way that they are better able to identify and help meet their needs, and to participate more fully in society.1.1.2 The relief of poverty in such ways as may be thought fit. 1.1.3 The relief of unemployment in such ways as may be thought fit.1.1.4 The advancement of education, training or retraining, particularly among unemployed people, and providing employed people with work experience.1.1.5 The provision of recreational facilities for the public at large and/or those who by reasons of their youth, age, infirmity or disability, poverty or social and economic circumstances have need of such facilities.1.1.6 The provision of public health facilities and childcare.1.1.7 The provision of public safety and prevention of crime.1.1.8 Such other means as may from time to time be determined, subject to the prior consent of the Charity Commissioners for England and Wales. The area of benefit is the West Ward of the Royal Borough of Greenwich, and the immediate surrounding area.
Area Of Benefit: COLDBATH AND ORCHARD ESTATES IN THE LONDON BOROUGH OF GREENWICH AND THE IMMEDIATE SURROUNDING AREA.

10 Official extract

Charity Other Names

Charity Name Id: 360913
Charity Name Type: Working name
Charity Name: QUAGGY CHILDRENS CENTRE

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints handling

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Investment

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Volunteer management

Policy Name: Complaints policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Paying staff

Policy Name: Bullying and harassment policy and procedures