Finance Score: -3

Governance Score: 6

Support Score: 5

Low unrestricted reserves: -2
Reasonable growth: +1
Deficit latest year: -2

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 8

CHARITY DIGITAL TRUST

Charity Digital Trust empowers Charities to Accelerate their Mission through Technology working in partnership with commercial and voluntary organisations to support and guide charities and not-for-profit organisations in the UK using technology to enhance the way they work and collaborate.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Income was lower than spending in the latest year

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	£2,200	£2,535	£-334	£0	£610	£514	2.4	18	0
31/03/22	£2,261	£2,235	£25	£0	£944	£864	4.6	17	0
31/03/21	£2,046	£1,882	£164	£0	£919	£914	5.8	15	0
31/03/20	£2,057	£1,868	£188	£0	£755	£751	4.8	12	0
31/03/19	£1,616	£1,578	£38	£0	£567	£562	4.3	12	9
31/03/18	£1,986	£1,691	£295	£0	£529	£529	3.8	13	0
31/03/17	£1,680	£1,490	£191	£0	£234	£216	1.7	12	0
31/03/16	£2,101	£1,826	£275	£0	£43	£43	0.3	12	0
31/03/15	£1,978	£2,362	£-384	£715	£-231	£-231	-1.2	13	0
31/03/14	£2,243	£2,245	£-2	£387	£153	£153	0.8	16	0
31/03/13	£2,024	£2,140	£-116	£457	£155	£155	0.9	13	0
31/03/12	£1,822	£1,814	£8	£585	£271	£271	1.8	13	0
31/03/11	£1,771	£1,829	£-58	£798	£263	£263	1.7	13	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 19%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 51%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.5

Asset Split ?

Established: 14 years

charitydigital.org.uk

office@CHARITYDIGITAL.ORG.UK

0207 324 3380

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

18 employees

Amount	When Months	To be used for
WCIT Charity - Grant to Charity Digital Trust
£5,000	10/12/2023	Funding towards updating the Charity Digital Code of Practice, designed to improve digital strategy, programmes and projects within charities.
DCMS - Digital 2 - Heritage Digital
£249,800	12/03/2021	Our project will build the digital skills, resilience and reach of heritage organisations. Our ambition is to grow thenumber of smaller heritage organisations in the UK that have the skills required ....more Our project will build the digital skills, resilience and reach of heritage organisations. Our ambition is to grow thenumber of smaller heritage organisations in the UK that have the skills required to make use of digital. We want to support organisations to embed digital within their strategy thereby strengthening their approach to innovation, enterprise and business planning
DCMS - Digital Leadership Fund - Tech Trust
£44,207	01/01/2019	Plan to expand their Charity Digital Tech Conference. Money from the fund will subsidise travel costs, enable recording and broadcast of content, and create a live stream to broaden accessibility ....more Plan to expand their Charity Digital Tech Conference. Money from the fund will subsidise travel costs, enable recording and broadcast of content, and create a live stream to broaden accessibility online.

Amount

When
Months

To be used for

WCIT Charity - Grant to Charity Digital Trust

£5,000

10/12/2023

Funding towards updating the Charity Digital Code of Practice, designed to improve digital strategy, programmes and projects within charities.

DCMS - Digital 2 - Heritage Digital

£249,800

12/03/2021

Our project will build the digital skills, resilience and reach of heritage organisations. Our ambition is to grow thenumber of smaller heritage organisations in the UK that have the skills required ....more

DCMS - Digital Leadership Fund - Tech Trust

£44,207

01/01/2019

Plan to expand their Charity Digital Tech Conference. Money from the fund will subsidise travel costs, enable recording and broadcast of content, and create a live stream to broaden accessibility ....more

CHARITY DIGITAL TRUST

Analysis by Giving is Great

Positives:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Specific Donations

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-55

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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