Finance Score: -5

Governance Score: 9

Support Score: 7

Fundraising costs high: -5

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

Grant maker support: +7

Overall GiG Score: 11

THE BRITISH ACADEMY OF FILM AND TELEVISION ARTS

To support, develop and promote the art forms of the moving image, by identifying and rewarding excellence, inspiring pracitioners and benefitting the public.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but spending has been increasing rapidly
Fundraising costs are extremely high relative to funds raised

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
31/12/22		£24,982	£24,580	£402	£7,945	£34,703	£31,062	15.2	162
31/12/21		£17,008	£13,130	£3,878	£5,628	£34,260	£28,553	26.1	107
31/12/20		£17,737	£11,737	£6,000	£4,598	£28,065	£23,062	23.6	127
31/12/19		£20,523	£15,776	£4,747	£6,642	£22,068	£17,456	13.3	140
31/12/18	*	£22,453	£15,316	£7,137	£6,556	£17,307	£15,264	12	142
31/12/17		£14,960	£14,110	£850	£6,262	£10,185	£8,807	7.5	139
31/12/16		£13,960	£13,742	£218	£5,680	£9,319	£7,998	7	142
31/12/15		£13,982	£13,615	£367	£5,942	£9,064	£7,853	6.9	105
31/12/14		£12,840	£12,606	£234	£5,552	£8,707	£7,496	7.1	92
31/12/13		£12,025	£11,194	£831	£4,939	£8,405	£7,121	7.6	81
31/12/12		£11,318	£10,703	£615	£5,500	£7,460	£6,257	7	86
31/12/11		£12,113	£10,069	£2,045	£4,740	£6,845	£3,966	4.7	84
31/12/10		£6,936	£5,673	£1,263	£4,131	£4,853	£3,823	8.1	80
31/12/09		£6,140	£5,410	£730	£4,128	£3,576	£3,177	7	73
31/12/08		£4,714	£4,088	£626	£3,730	£3,039	£2,654	7.8	43
31/12/07		£4,561	£3,829	£733	£3,658	£2,620	£2,233	7	41
31/12/06		£4,458	£3,428	£1,030	£0	£0	£0	n/a	0
31/12/05		£3,777	£3,558	£219	£0	£0	£0	n/a	0
31/12/04		£3,123	£2,952	£171	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 45.4%
Fundraising Costs/Total Spending: 32.4%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 34%
Liabilities/Income: 72%
Unrestricted Funds/Total Funds: 90%
Reserves/Spending: 15.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 0.9

Asset Split ?

Established: 61 years
(65 years as a company)

www.bafta.org

kevinp@bafta.org

02077340022

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Makes Grants to Individuals
Other charitable activities
Provides services

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

162 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
J J Charitable Trust - To support the Screenwriters’ Lecture Series
£135,000	14/09/2022	To support the Screenwriters’ Lecture Series
Wolfson Foundation - Grant to BAFTA
£120,000	10/06/2021	Interpretation of collections
National Lottery Heritage Fund - Grant to BAFTA
£85,200	01/06/2016	BAFTA at 70: Do You Remember When...?

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 33-67

BAL SAMRA Appointed: 2021, Occupation: Group Commercial Director

ADE AMANDA RAWCLIFFE Appointed: 2020, Occupation: Director Of Creative Diversity

ELLIOT KNIGHT Appointed: 2022, Occupation: Actor

JULIE ROBERTA LA'BASSIERE Appointed: 2023, Occupation: Uk Awards Lead, Apple Tv +

SIOBHAN REDDY Appointed: 2021, Occupation: Studio Director

TARA LOUISE SAUNDERS Appointed: 2022, Occupation: Studio Head, Games Development

ANDREW JAMES MILLER MBE Appointed: 2021, Other trusteeships: THE ROYAL SHAKESPEARE COMPANY, STRATFORD-UPON-AVON, THE ARTS COUNCIL OF ENGLAND,

ANNA ELIZABETH HIGGS Appointed: 2019, Occupation: Head Of Entertainment Facebook

PATRICK KEEGAN Appointed: 2021, Occupation: Communications Consultant, Other trusteeship: FRIENDS OF GILLESPIE PTA,

SARA PUTT Appointed: 2014, Occupation: Managing Director

PAUL TAIANO Appointed: 2018, Occupation: Chartered Accountant, Other trusteeship: THE NATIONAL HORSERACING MUSEUM,

Legal constitution

Charitable company registered in England & Wales on 15/10/1963, number: 216726
Registered at Companies House on 31/12/1958, number: 00617869

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; AR18: 5 days late,

Main office

195 PICCADILLY
LONDON
W1J 9LN

Objectives

TO PROMOTE AND ADVANCE EDUCATION AND CULTIVATE AND IMPROVE PUBLIC TASTE IN THE VISUAL ARTS IN PARTICULAR BY STIMULATING ORIGINAL AND CREATIVE PRODUCTION WORK IN THE FIELD OF FILM AND TELEVISION AND OTHER EDUCATION, ENTERTAINMENT AND INFORMATION MEDIA AND BY ENCOURAGING A HIGH STANDARD OF ARTS AND TECHNIQUE IN PERSONS ENGAGED IN SUCH PRODUCTION AND BY ENCOURAGING AND PROMOTING THE RESULTS OF EXPERIMENT AND RESEARCH IN THE IMPROVEMENT OF THE STANDARD OF THE ART, SCIENCES AND TECHNIQUES OF PRODUCING IN FILM, TELEVISION AND OTHER EDUCATION, ENTERTAINMENT AND INFORMATION MEDIA.

Defined Area of Benefit:

NOT DEFINED

Data Sources