Finance Score: 0

Governance Score: 1

Support Score: 3

Narrow trustee age band: -2
Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 4

THE EAST MALLING TRUST

The Trust's key objective is the advancement of science for public benefit, primarily through the support of R&D, particularly in the fields of horticultural and other plant based discplines.Optimisation of the net income obtained from letting the Trust's property assets.Fulfilling the duty of care to Bradbourne House, a Grade 1 listed building and maintain the heritage of the site

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

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
31/03/23		£2,665	£2,961	£-295	£537	£74,619	£74,619	302.4	17
31/03/22	*	£12,911	£2,489	£10,422	£621	£74,341	£74,341	358.3	18
31/03/21		£9,056	£9,012	£44	£1,713	£63,919	£63,919	85.1	17
31/03/20		£2,044	£2,063	£-18	£422	£44,265	£44,265	257.5	19
31/03/19		£2,205	£2,147	£58	£1,648	£28,888	£28,888	161.5	20
31/03/18		£2,697	£2,199	£498	£1,736	£28,830	£28,830	157.3	19
31/03/17		£2,061	£2,853	£-792	£1,921	£28,332	£28,332	119.2	19
31/03/16		£6,314	£9,915	£-3,601	£3,039	£27,576	£27,576	33.4	59
31/03/15		£6,894	£8,327	£-1,433	£3,028	£29,302	£29,302	42.2	100
31/03/14		£6,772	£7,798	£-1,026	£2,375	£30,638	£30,638	47.1	100
31/03/13		£5,539	£6,904	£-1,365	£2,206	£27,956	£27,956	48.6	100
31/03/12		£5,555	£6,643	£-1,088	£3,080	£28,585	£28,292	51.1	95
31/03/11		£5,515	£6,039	£-524	£2,827	£29,450	£29,126	57.9	90

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 2%
Liabilities/Income: 47%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 302.4 months
Net Current Assets/Spending: 98 months
Quick Ratio: 15.9

Asset Split ?

Established: 14 years

www.eastmallingtrust.org

admin@eastmallingtrust.org

01732221952

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups

Who works here?

17 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-72

KEITH ANDREW NEWMAN Appointed: 2022, Occupation: Retired

NIMISHA RAJA MBE Appointed: 2021

ROBERT JAMES Appointed: 2023, Occupation: Director

TIMOTHY WILLIAM CHAMBERS Appointed: 2021, Occupation: Managing Director

ALLIS BEASLEY Appointed: 2018, Occupation: Solicitor

DR JONATHAN KNIGHT Appointed: 2018, Occupation: Director

DR OLIVER PETER DOUBLEDAY (Chair) Appointed: 2011, Occupation: Farmer

KEVIN ATTWOOD Appointed: 2018, Occupation: Farmer

DR CELIA ANN CAULCOTT Appointed: 2021, Occupation: Vice-Provost (Enterprise) Ucl, Other trusteeships: JOHN INNES CENTRE, QUADRAM INSTITUTE BIOSCIENCE,

Legal constitution

Charitable company registered in England & Wales on 09/03/2010, number: 1134729
Registered at Companies House on 24/02/2010, number: 07168674

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

13 returns made; AR22: 3 days late,

Main office

Bradbourne House
New Road
East Malling
West Malling
Kent
ME19 6DZ

Objectives

THE ADVANCEMENT OF SCIENCE FOR PUBLIC BENEFIT, PRIMARILY THROUGH THE SUPPORT OF RESEARCH AND DEVELOPMENT, PARTICULARLY IN THE FIELDS OF HORTICULTURAL AND OTHER PLANT BASED DISCIPLINES.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources