Finance Score: 8

Governance Score: 1

Support Score: 0

Liabilities <10%: +3
Strong growth: +2
Fundraising costs low: +3

Narrow trustee age band: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: 9

ELLEN MACARTHUR FOUNDATION

To provide a vision and framework for the transition towards a restorative economy - the circular economy. To focus our activities in three areas.Education - Inspiring a generation to re-think, re-design and build a positive future;Business - Catalysing business innovation for a circular economy;.Insight - Creating a tipping point for a circular economy through thought leadership.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board has little diversity in terms of age

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
31/08/22		£17,394	£16,070	£1,324	£301	£19,041	£13,824	10.3	174
31/08/21		£18,144	£14,595	£3,549	£151	£21,233	£13,841	11.4	172
31/08/20		£12,510	£11,574	£936	£353	£17,769	£9,171	9.5	129
31/08/19	*	£16,348	£9,764	£6,584	£143	£13,519	£6,759	8.3	105
31/08/18		£11,457	£10,897	£559	£393	£6,688	£2,844	3.1	98
31/08/17		£8,694	£8,239	£455	£182	£6,129	£1,915	2.8	85
31/08/16		£9,814	£5,771	£4,043	£2,030	£5,674	£2,089	4.3	60
31/08/15		£3,803	£3,706	£97	£1,247	£1,631	£1,343	4.3	34
31/08/14		£2,761	£2,335	£426	£910	£1,533	£1,367	7	21
31/08/13		£2,166	£1,704	£462	£574	£1,107	£1,107	7.8	10
31/08/12		£2,076	£1,962	£114	£792	£645	£642	3.9	10
31/08/11?		£1,723	£1,682	£42	£156	£531	£525	3.7	8
31/07/10	*	£1,151	£662	£490	£35	£490	£290	5.3	2

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Financial Ratios

Fundraising Costs/Relevant Income: 2.6%
Fundraising Costs/Total Spending: 1.9%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 8%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 73%
Reserves/Spending: 10.3 months
Net Current Assets/Spending: 14 months
Quick Ratio: 8.6

Asset Split ?

Established: 15 years

www.ellenmacarthurfoundation.org

info@ellenmacarthurfoundation.org

01983296463

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Poverty relief

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Isle Of Wight, Scotland,

Who it helps

The General Public/Mankind

Who works here?

174 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 52-69

HEMA PATEL Appointed: 2023, Occupation: Trustee

DAME ELLEN MACARTHUR, Other trusteeship: ELLEN MACARTHUR CANCER TRUST,

MICHAEL LEBOVITZ Appointed: 2019, Occupation: Lawyer And Accountant

PETER MORGAN Appointed: 2009, Occupation: Communications Dir

PHILIP SELLWOOD Appointed: 2009, Occupation: Ceo Est

Legal constitution

Charitable company registered in England & Wales on 23/06/2009, number: 1130306
Registered at Companies House on 06/05/2009, number: 06897785

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Paying staff
Risk management

Filing Record

13 returns made; AR19: 65 days late, AR10: 44 days late,

Main office

THE SAIL LOFT
42 MEDINA ROAD
COWES
PO31 7BX

Objectives

TO PROMOTE FOR THE BENEFIT OF THE PUBLIC OF THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT AND THE PRUDENT USE OF NATURAL RESOURCES; ANDTO ADVANCE THE EDUCATION OF THE PUBLIC IN THE CONSERVATION, PROTECTION AND IMPROVEMENTOF THE PHYSICAL AND NATURAL ENVIRONMENT AND TO PROMOTE STUDY AND RESEARCH IN SUCHSUBJECTS FOR THE PUBLIC BENEFIT AND DISSEMINATE THE USEFUL RESULTS.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources