Finance Score: -8

Governance Score: 3

Support Score: 3

Excess reserves: -5
Volatile income: -3

Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: -2

WOOLF INSTITUTE

TeachingResearch DialogueInterfaith outreach

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £6,769,867 available, equivalent to 73 months of spending and so may not be able to utilise additional funding
Income has been volatile recently

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
31/08/22		£1,197	£1,107	£90	£25	£8,581	£6,770	73.4	11	0
31/08/21		£878	£1,122	£-243	£36	£7,800	£6,998	74.9	13	0
31/08/20		£1,479	£1,240	£239	£11	£7,823	£6,459	62.5	17	3
31/08/19		£1,796	£1,421	£375	£153	£7,606	£6,361	53.7	14	1
31/08/18		£1,415	£1,201	£214	£173	£7,119	£6,274	62.7	14	1
31/08/17		£2,706	£1,160	£1,546	£316	£6,901	£0	0	13	0
31/08/16		£2,167	£1,091	£1,076	£314	£5,321	£87	1	15	0
31/08/15		£2,811	£938	£1,873	£205	£4,191	£5	0.1	11	0
31/08/14		£1,681	£819	£862	£203	£2,333	£-15	-0.2	13	0
31/08/13		£511	£720	£-209	£126	£1,426	£-20	-0.3	12	0
31/08/12		£699	£759	£-59	£106	£1,567	£188	3	12	0
31/08/11		£505	£587	£-82	£32	£1,556	£187	3.8	12	0
31/08/10		£508	£534	£-26	£58	£1,610	£183	4.1	10	0
31/08/09		£1,389	£527	£862	£87	£1,524	£184	4.2	10	0
31/08/08		£724	£418	£306	£418	£662	£118	3.4	9	0
31/08/07		£434	£278	£156	£0	£0	£0	n/a	0	0
31/08/06	*	£262	£253	£9	£0	£0	£0	n/a	0	0
31/08/05		£339	£318	£21	£0	£0	£0	n/a	0	0
31/08/04		£183	£213	£-30	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 14.5%
Fundraising Costs/Total Spending: 2.6%
Senior Staff Costs/Total Spending: 15%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 15%
Liabilities/Income: 126%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 73.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.7

Asset Split ?

Established: 26 years

www.woolf.cam.ac.uk

enquiries@woolf.cam.ac.uk

01223761975

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Community services

How it operates

Provides human resources

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

11 employees

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.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£50,000	22/04/2022	Woolf Encounters, Digital Strategy
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£50,000	09/04/2021	Woolf Encounters, Digital Strategy

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 41-79

DR JAMES CARLETON PAGET Appointed: 2018

LORD ALEXANDER CARLILE Appointed: 2020, Occupation: Director And Barrister

RT REVD TIMOTHY STEVENS Appointed: 2017, Occupation: Retired Bishop

SIMON RICHARD MAURICE DANGOOR Appointed: 2021, Occupation: Investment Professional

BARONESS BRENDA MARJORIE HALE Appointed: 2021, Occupation: Judge, Other trusteeship: THE SUPREME COURT OF THE UNITED KINGDOM ARTS TRUST,

EDWARD JOHN WILLIAMS Appointed: 2015, Occupation: Chief Executive

JEREMY RICHARD GEORGE WOOLF Appointed: 2020, Occupation: Barrister

SARAH YAMANI Appointed: 2018, Occupation: Investment Analyst

DR EDWARD DAVID KESSLER, Occupation: Executive Director, Other trusteeship: THE SPALDING MEMORIAL EDUCATIONAL TRUST,

SHABIR AHMED RANDEREE CBE Appointed: 2016, Occupation: Managing Director, Other trusteeship: PRINCE'S TRUST INTERNATIONAL,

Legal constitution

Charitable company registered in England & Wales on 18/05/1998, number: 1069589
Registered at Companies House on 03/04/1998, number: 03540878

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR06: 25 days late,

Main office

The Woolf Institute
Madingley Road
CAMBRIDGE
CB3 0UB

Objectives

SUCH CHARITABLE OBJECTS AS THE BOARD SHALL FROM TIME TO TIME THINK FIT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING:- (1) THE ADVANCEMENT OF EDUCATION BY THE PROMOTION OF: (A) STUDY AND UNDERSTANDING OF THE BELIEFS, PRACTICES AND HISTORIES OF THE JEWISH CHRISTIAN AND MUSLIM FAITHS; AND (B) WAYS OF IMPROVING MUTUAL UNDERSTANDING AND RESPECT AMONG JEWS CHRISTIANS AND MUSLIMS.(2) THE PROMOTION OF GOOD RELATIONS BETWEEN THE JEWISH CHRISTIAN AND MUSLIM COMMUNITIES (IN PARTICULAR BY PROVIDING FACILITIES WHEREBY MEMBERS OF THESE FAITHS CAN WORK TOGETHER IN DISCUSSION AND INVESTIGATE AREAS OF MUTUAL CONCERN).

Defined Area of Benefit:

NOT DEFINED

Data Sources