Finance Score: -3

Governance Score: 6

Support Score: 4

Poor Liquidity: -1
Multiple Deficits: -2

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

Grant maker support: +4

Overall GiG Score: 7

WILDSCREEN

Wildscreen Arkive - the world's leading online natural world encyclopaediaWildscreen Exchange - a global hub that empowers conservation organisations by connecting them with world-leading filmmakers & photographers to create ground-breaking communications about our natural worldWildscreen Festival - the international festival that celebrates & advances the art of natural world storytelling

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

Established: 36 years

www.wildscreen.org

hello@wildscreen.org

07584091883

Charity Commission for England and Wales

Tweets

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		£781	£593	£188	£53	£60	£10	0.2	6	56
31/03/22		£168	£239	£-71	n/a	n/a	n/a	n/a	n/a	4
31/03/21		£467	£367	£100	n/a	n/a	n/a	n/a	n/a	11
31/03/20		£136	£207	£-71	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£623	£621	£2	£54	£83	£83	1.6	3	54
31/03/18		£148	£415	£-267	£0	£0	£0	n/a	0	0
31/03/17		£698	£731	£-33	£45	£328	£290	4.8	5	0
31/03/16	*	£189	£489	£-299	£0	£0	£0	n/a	0	0
31/03/15		£994	£1,436	£-443	£52	£635	£339	2.8	17	0
31/03/14		£1,178	£1,209	£-31	£72	£1,078	£333	3.3	21	0
31/03/13		£1,499	£1,795	£-296	£83	£1,108	£340	2.3	30	0
31/03/12		£1,427	£1,599	£-172	£83	£1,404	£357	2.7	32	0
31/03/11		£2,026	£1,964	£62	£113	£1,578	£399	2.4	42	0
31/03/10		£1,592	£1,617	£-25	£106	£1,512	£412	3.1	40	0
31/03/09		£2,389	£1,595	£794	£37	£1,547	£491	3.7	25	0
31/03/08		£914	£863	£51	£10	£746	£394	5.5	18	0
31/03/07		£1,138	£1,346	£-208	£13	£695	£262	2.3	19	0
31/03/06		£710	£868	£-158	£0	£0	£0	n/a	0	0
31/03/05	*	£1,150	£1,315	£-165	£0	£0	£0	n/a	0	0
31/03/04		£1,171	£1,170	£1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 13.2%
Fundraising Costs/Total Spending: 8.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 17%
Reserves/Spending: 0.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 4.4

Asset Split ?

Listed activities

Animals
Education/Training
Environment/Conservation/Heritage

How it operates

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

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

6 employees
56 volunteers

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
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£50,000	03/12/2021	Core Costs
National Lottery Heritage Fund - Grant to Wildscreen
£9,500	15/09/2020	COVID-19 Wildscreen Website Development
Garfield Weston Foundation - Main Grants award - COVID19 response
£75,000	17/07/2020	Wildscreen: COVID-19 Resilience Funding
Dulverton Trust - ARKive (formerly ARKive: Bringing Nature into Focus)
£40,000	25/02/2014	ARKive (formerly ARKive: Bringing Nature into Focus)
Esmee Fairbairn - Grant to The Wildscreen Trust
£25,000	02/07/2013	Towards raising widespread public awareness about non-native invasive species of plants and animals, informing and encouraging people to help reduce the threat to British wildlife.
Dulverton Trust - the ARKive Project UK Habitat Features
£20,000	13/06/2012	the ARKive Project UK Habitat Features
Esmee Fairbairn - Grant to The Wildscreen Trust
£60,000	14/01/2009 36	Towards Core costs Towards the salary of the director of the Arkive Project a centralised, permanent digital online library of wildlife images and films.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 30-70

LIZZIE DALY Appointed: 2023, Occupation: Wildlife Biologist, Explorer, Presenter

JONATHAN GILES MATTHEW KEELING Appointed: 2022, Occupation: Tv Producer

MARK ALAN REYNOLDS Appointed: 2022, Occupation: Media Consultant

ANDREW PHILIP DOE Appointed: 2017, Occupation: Company Director

CARRIE GREENE Appointed: 2020, Occupation: Pr Director

LYNN JANETTE BARLOW Appointed: 2014, Occupation: Tv Producer University Director

LAURA PERELLA MARSHALL (Chair) Appointed: 2019, Occupation: Chief Executive

CON ALEXANDER Appointed: 2019, Occupation: Solicitor, Other trusteeship: CCHF ALLABOUTKIDS,

JESSICA SWEIDAN Appointed: 2019, Occupation: None, Other trusteeship: SYNCHRONICITY EARTH,

NICHOLAS JOHN ROGERS Appointed: 2019, Occupation: Accountant, Other trusteeship: WISE CHILDREN LIMITED,

Legal constitution

Charitable company registered in England & Wales on 26/07/1988, number: 299450
Registered at Companies House on 18/12/1987, number: 02206559

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
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
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 0 days late, AR05: 1 days late,

Main office

Unit 1.11
Temple Studios
Temple Gate
Temple Meads
BRISTOL
BS1 6QA

Objectives

TO PROMOTE THE CONSERVATION OF NATURE FOR THE PURPOSES OF STUDY AND RESEARCH AND TO EDUCATE THE PUBLIC IN THE UNDERSTANDING AND APPRECIATION OF NATURE, THE AWARENESS OF ITS VALUE AND THE NEED FOR ITS CONSERVATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources