Finance Score: 5

Governance Score: 7

Support Score: 0

Good reserves management: +3
Strong growth: +2

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 12

LANTRA

THE CHARITY AIMS TO MAKE A DIFFERENCE BY HELPING BUSINESSES AND INDIVIDUALS UNDERSTAND THAT THROUGH THE DEVELOPMENT OF THE SKILLS BASE THEY CAN IMPROVE THEIR PERFORMANCE. ITS MAIN ACTIVITIES FOCUS ON DEVELOPING AND RECOGNISING THE SKILLS OF THE WORKFORCE AND DEVELOPING AND SUPPORTING A NETWORK OF TRAINING INSTRUCTORS AND PROVIDERS.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
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 including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Established: 31 years

www.lantra.co.uk

accounts@lantra.co.uk

02476696996

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

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	£11,739	£10,994	£744	£0	£5,540	£5,528	6	133	26
31/03/22	£10,912	£9,820	£1,092	£0	£4,824	£4,803	5.9	125	56
31/03/21	£7,683	£7,455	£229	£0	£3,655	£3,648	5.9	120	168
31/03/20	£8,386	£8,133	£253	£0	£3,218	£3,211	4.7	119	288
31/03/19	£6,552	£6,350	£202	£0	£2,925	£2,917	5.5	106	300
31/03/18	£5,936	£5,708	£228	£528	£2,728	£2,721	5.7	99	0
31/03/17	£5,425	£5,294	£131	£514	£2,519	£2,511	5.7	91	0
31/03/16	£5,222	£4,905	£317	£526	£2,388	£2,379	5.8	76	0
31/03/15	£6,031	£6,135	£-105	£26	£3,259	£3,249	6.4	78	0
31/03/14	£7,237	£6,971	£266	£26	£3,364	£3,349	5.8	91	0
31/03/13	£7,699	£8,093	£-394	£20	£3,098	£3,087	4.6	102	0
31/03/12?	£16,259	£14,934	£1,325	£72	£3,492	£3,483	2.8	109	0
30/09/10	£8,231	£8,250	£-19	£49	£3,101	£3,080	4.5	89	0
30/09/09	£7,876	£7,224	£652	£69	£3,165	£3,142	5.2	88	0
30/09/08	£9,101	£8,854	£247	£373	£2,523	£1,986	2.7	117	0
30/09/07	£6,478	£6,165	£313	£1,570	£2,316	£1,772	3.4	109	0
30/09/06	£5,654	£5,524	£130	£0	£0	£0	n/a	0	0
30/09/05	£6,093	£6,045	£48	£0	£0	£0	n/a	0	0
30/09/04	£8,338	£8,359	£-21	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 19%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.6

Asset Split ?

Listed activities

Education/Training

How it operates

Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

133 employees
26 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-69

CHARLES JOHN HENNING OBE Appointed: 2018, Other trusteeship: THE COUNCIL FOR AWARDS OF ROYAL AGRICULTURAL SOCIETIES,

DR DAVID GEORGE LLEWELLYN (Chair) Appointed: 2022, Occupation: None

DR MARY ELIZABETH THOMSON Appointed: 2021, Occupation: Curriculum Learning Manager

EURYN MORRIS JONES Appointed: 2023, Occupation: Deputy Head Of Agriculture

HELEN LOUISE TAYLOR Appointed: 2023, Occupation: Chartered Surveyor

JANE ANNE CRAIGIE Appointed: 2018, Occupation: Director

MARTIN ROBERT REDFEARN Appointed: 2019, Occupation: Director, Other trusteeship: ADDINGTON FUND,

PROFESSOR DAVID JOHN ROBERTS Appointed: 2021, Occupation: Director

RICHARD IAN CLARKE Appointed: 2016, Occupation: Landscape Contractor

SARAH MAY BATTEN Appointed: 2019, Occupation: Manager

TREFOR MORGAN OWEN Appointed: 2023, Occupation: Technical Advisor

WILLIAM LYLE ANDREW Appointed: 2018, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 23/06/1993, number: 1022991
Registered at Companies House on 02/06/1993, number: 02823181

Gift Aid

NOT 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
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

Filing Record

19 returns made; all on time

Main office

LANTRA
LANTRA HOUSE
STONELEIGH PARK
NR COVENTRY
CV8 2LG

Objectives

A)TO ADVANCE PUBLIC EDUCATION IN AND IN PARTICULAR TO PROVIDE OR ASSIST IN THE PROVISION OF TRAINING FOR PERSONS ENGAGED IN THE AGRICULTURAL HORTICULTURAL OR ANY RELATED INDUSTRIES B)TO CONDUCT RESEARCH INTO ANY MATTERS RELATING TO THOSE INDUSTRIES AND TO DISSEMINATE THE RESULTS OF THAT RESEARCH

Defined Area of Benefit:

NOT DEFINED

Data Sources