Overall GiG Score: 14 based on 19 data points

Finance: 3

Governance: 3

Support: 8

Strong growth: +2, Deficit latest year: -2, Fundraising costs low: +3,

Good trustee age range: +3,

Supporters: +8

JULIES BICYCLE

Research: a research programme to quantify the environmental impacts of the arts and culture and to identify areas of specific concern. Capacity building: to provide an expert and comprehensive free set of resources covering all aspects of environmental sustainability. Thought leadership: our programme is designed to inspire arts leaders to take action on climate change and the environment.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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

Financial issues to consider:

Income was lower than spending in the latest year

Established: 10 years
(16 years as a company)

www.juliesbicycle.com

Alison@juliesbicycle.com

02087460400

Charity Commission for England and Wales

This Charity did not raise funds from the public in its latest financial period

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	£1,442	£1,629	£-187	£27	£684	£525	3.9	19
31/03/22	£1,635	£1,546	£89	£29	£871	£383	3	14
31/03/21	£1,128	£786	£342	£36	£783	£268	4.1	11
31/03/20	£937	£933	£4	£69	£440	£398	5.1	12
31/03/19	£776	£733	£43	£30	£437	£338	5.5	10
31/03/18	£741	£641	£100	£46	£393	£273	5.1	9
31/03/17	£626	£624	£2	£48	£293	£254	4.9	9
31/03/16	£579	£555	£24	£55	£291	£180	3.9	11
31/03/15	£553	£508	£45	£62	£267	£248	5.9	11
31/03/14	£581	£558	£23	£3	£222	£222	4.8	10

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Financial Ratios

Fundraising Costs/Relevant Income: 1.9%
Fundraising Costs/Total Spending: 1.7%
Senior Staff Costs/Total Spending: 19%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 32%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 77%
Reserves/Spending: 3.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.2

Asset Split ?

What it does

Education/Training
Environment/Conservation/Heritage

Who works here?

19 employees

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Throughout England,

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.

Major supporters in last 5 years

Department for Digital, Culture, Media & Sport	£350,000
Esmée Fairbairn Foundation	£35,000
Paul Hamlyn Foundation	£20,000

Specific Donations

Amount	When Months	To be used for
Department for Digital, Culture, Media & Sport
£350,000	04/11/2021	National Lottery Project Grants is our open access programme for arts, libraries and museums projects. The fund supports thousands of individual artists, community and cultural organisations.
Esmée Fairbairn Foundation
£35,000	05/05/2020 6	towards unrestricted costs as a COVID-19 Fast Response grant
Paul Hamlyn Foundation
£20,000	05/05/2020	Season for Change 2020 is a nationwide festival of culture and climate action that aims to invite communities throughout the country to connect to the climate crisis through arts, culture and ....more Season for Change 2020 is a nationwide festival of culture and climate action that aims to invite communities throughout the country to connect to the climate crisis through arts, culture and creative experiences. It aligns with the UK's hosting of COP26, the UN's annual climate negotiations.
Esmée Fairbairn Foundation
£280,000	19/09/2018 48	Towards the unrestricted core costs of an organisation expanding its work with the cultural sector to develop and implement policy for reducing environmental impacts.
John Ellerman Foundation
£120,000	30/11/2017 36	Towards core costs, specifically the development and scale up of the Creative Climate Leadership programme.
Esmée Fairbairn Foundation
£75,000	29/01/2013	Towards the salary of the marketing and communications co-ordinator.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-76

ANTONY RONALD WADSWORTH (Chair) Appointed: 2013, Occupation: Music Industry Consultant, Other trusteeship: EMI ARCHIVE TRUST,

DIANA LIVERMAN Appointed: 2013, Occupation: University Professor

JOHN ENSER Appointed: 2013, Occupation: Lawyer

JONATHAN BADYAL Appointed: 2021, Occupation: Director, Other trusteeship: THE NATIONAL ACADEMY FOR SOCIAL PRESCRIBING,

MELVIN JOHN BENN Appointed: 2013, Occupation: Managing Directior Festival Republic

NEIL WILLIAM JOHNSTON Appointed: 2013, Occupation: Company Director

SIAN ALEXANDER Appointed: 2013, Occupation: Executive Director

Legal constitution

Charitable company registered in England & Wales on 16/08/2013, number: 1153441
Registered at Companies House on 03/01/2007, number: 06040585
NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Main office

SOMERSET HOUSE
SOUTH WING
STRAND
LONDON
WC2R 1LA

Objectives

TO PROMOTE SUSTAINABLE DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC BY:(A) THE PRESERVATION CONSERVATION AND THE PROTECTION OF THE ENVIRONMENT AND THE PRUDENT USE OF RESOURCES; (B) THE PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH AND REGENERATION; (C) TO ADVANCE THE EDUCTAION OF THE PUBLIC IN SUBJECTS RELATING TO SUSTAINABLE DEVELOPMENT AND THE PROTECTION ENHANCEMENT AND REHABILITATION OF THE ENVIRONMENT AND TO PROMOTE STUDY AND RESEARCH IN SUCH SUBJECTS PROVIDED THAT THE USEFUL RESULTS OF SUCH STUDY ARE DISSEMINATED TO THE PUBLIC AT LARGE WHERE SUSTAINABLE DEVELOPMENT MEANS THAT WHICH MEETS THE NEEDSOF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS.

Data Sources