Finance Score: -3
Governance Score: 9
Support Score: 9
  • Poor Liquidity: -1
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +9
Overall GiG Score: 15 ?

JUNCTION CDC LIMITED

Cambridge Junction is a creative hub for people and ideas where audiences and artists explore, experience and are inspired by art, entertainment and learning. We champion the up-and-coming, both youthful and leading edge and seek to be meaningful to the lives of our audiences.
Analysis by Giving is Great

Positives:

  • 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 and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

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

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£3,168£3,679£-511£378£1,951£2800.9800
31/03/22£2,673£2,809£-136£256£2,462£6822.9732
31/03/21£1,908£1,908£0£12£2,599£5713.6680
31/03/20£2,674£3,126£-452£290£2,598£3281.3730
31/03/19£2,839£2,943£-104£286£3,050£4231.7720
31/03/18£2,679£2,841£-162£248£3,154£4451.9650
31/03/17£2,481£2,633£-152£237£3,316£4372630
31/03/16£2,235£2,436£-201£235£3,469£3731.8370
31/03/15£2,347£2,481£-134£182£3,670£3151.5320
31/03/14£2,131£2,336£-206£198£3,804£2551.3260
31/03/13£2,299£2,417£-118£241£4,009£2041300
31/03/12£3,191£2,784£407£327£4,127£40330
31/03/11*£2,686£3,176£-490£377£3,721£-387-1.5330
31/03/10£2,653£2,837£-184£390£4,211£-44-0.2350
31/03/09£2,465£2,806£-341£23£4,395£-5-0440
31/03/08*£2,855£3,091£-236£512£4,735£-90-0.3640
31/03/07*£2,999£3,362£-363£587£4,971£-111-0.4310
31/03/06*£2,954£3,158£-204n/an/an/an/an/an/a
31/03/05£6,511£1,973£4,538n/an/an/an/an/an/a
31/03/04*£2,163£2,122£41n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 14.5%
Fundraising Costs/Total Spending: 10.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 25%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 14%
Reserves/Spending: 0.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.2
Asset Split ?
Balance Sheet History
Established: 34 years
(35 years as a company)

www.junction.co.uk

info@junction.co.uk

01223403477

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Education/Training
  • General Charitable Purposes
GiG Classification
  • Performing and visual arts
How it operates
  • Provides buildings/facilities/open space
  • Provides human resources
Where it operates
  • Cambridgeshire,
Who it helps
  • Children/Young People
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
DCMS£1,872,997
Paul Hamlyn Foundation£202,050
Cambridgeshire Community Foundation£24,029
BBC Children in Need£10,000
Specific Donations
Amount When
Months
To be used for
Cambridgeshire Community Foundation - Total Arts
£2,000 03/11/2023
to continue funding the Junction's Total Arts programme, which provides opportunities for young people with disabilities to take on mentoring roles at the workshops delivered to education providers - benefitting 18 people
Cambridgeshire Community Foundation - Fixing the roof while the sun shines
£12,626 26/07/2023
towards essential roof repairs to enable Cambridge Junction to continue to deliver charitable education and creative activities for marginalised young people with complex needs
Cambridgeshire Community Foundation - Total Arts Programme
£1,000 31/03/2023
11
to run both Total Arts and Total Arts Mini Bytes fortnightly sessions over 3 terms, engage with specialist schools and education providers to deliver artistic workshops, and to subsequently put on the Total Arts Film Festival to celebrate all the ....more
Cambridgeshire Community Foundation - Total Arts + Total Arts Mini Bytes
£6,000 27/02/2023
11
to help deliver the Junction's 'Total Arts' and 'Total Arts :Mini Bytes' fortnightly arts group sessions for young people with disabilities
Cambridgeshire Community Foundation - Total Arts - School Taster Workshops (3* Cabins and Spring Common Academy)
£2,403 09/02/2023
3
to run three taster filmmaking sessions at each of four schools with 'Autism Cabins', supported by a professional producer, filmmaker and older Total Arts graduates, to enable the pupils to create their own films
Paul Hamlyn Foundation - Take Two
£11,300 18/01/2023
Cambridge Junction is an arts centre and hub for local people, and especially young people, to be inspired by the arts. They welcome communities to explore, experience, make and be inspired by art, entertainment and creative learning. This grant ....more
DCMS - Capital Investment Programme
£461,678 04/03/2022
The Capital Investment Programme is an open access programme to support cultural organisations to adjust buildings and equipment so that they can operate safely post-pandemic and improve access, seize on technological opportunities, and reduce ....more
DCMS - Culture Recovery Fund: Continuity Support
£115,631 27/10/2021
To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further funding in order to be able to operate on a ....more
Paul Hamlyn Foundation - Take Two
£170,750 04/10/2021
36
Cambridge Junction is an arts centre and hub for local people, and especially young people, to be inspired by the arts. They welcome communities to explore, experience, make and be inspired by art, entertainment and creative learning. This grant ....more
Paul Hamlyn Foundation - COVID19 Emergency Funding
£20,000 10/07/2020
3
Support to aid the organisation in dealing with the challenges posed by COVID19.
BBC Children in Need - Grant to Junction CDC Limited
£10,000 28/05/2020
12
This project will deliver a Creative Learning Programme to young people at risk of offending or school exclusion. Activities will result in improved communication skills, increased confidence and a sense of belonging in their community.
DCMS - NPO Application 18-22
£649,146 01/04/2020
We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and ....more
DCMS - Reset Restart Recover
£398,459 01/04/2020
To support Arts and Culture throughout England
DCMS - Reset Restart Recover #2
£248,083 01/04/2020
To support Arts and Culture throughout England
BBC Children in Need - Grant to Junction CDC Limited
£10,000 21/05/2019
12
This project is a performing arts project working with children experiencing mental health issues. The project aims to build confidence and self-esteem, improve communication skills and improved relationships with adults
DCMS - NPO Application 18-22
£637,418 01/04/2019
£1.6bn invested in the key arts and culture infrastrucure organisations in England for a 4 year period
Paul Hamlyn Foundation - Act One
£57,000 17/12/2018
19
Access Technology Scotland aims to widen access to high quality digital skills education, training and facilities, particularly amongst groups experiencing disadvantage. Through this project, the organisation will work with three primary schools in ....more
DCMS - Mapping Touring Networks in the East of England
£15,000 01/04/2018
Mapping Touring Networks in the East of England
DCMS - NPO Application 18-22
£637,418 01/04/2018
NPO Application 18-22
DCMS - NPO Application 18-22
£159,355 01/04/2018
To support NPO Application 18-22
Nesta - ACE0305
£124,663 30/03/2014
Digital R&D Fund programme grant to Cambridge Junction Grant Ref ACE0305
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)
Current Trustees appointed
Gender Split
Based on 11/12 persons

Age Range of Trustees: 18-67
  • ALASTAIR COTTON Appointed: 2023, Occupation: Solicitor
  • BENJAMIN HEBRON Appointed: 2023, Occupation: Student
  • CALLUM SAYER Appointed: 2023, Occupation: Programme Coordinator
  • DR ZOE ANNA MORGAN SVENDSEN Appointed: 2019, Occupation: Theatre Director & Lecturer In Drama & Performance
  • GABRIELLE SUMNER Appointed: 2020, Occupation: Fundraising Director
  • HALEY TAM Appointed: 2023, Occupation: Equity Research Analyst
  • JOHN EDMUND GOURD Appointed: 2023, Occupation: Ceo
  • KEVIN JONES Appointed: 2023, Occupation: Retired
  • LUCY MILLS (Chair) Appointed: 2022, Occupation: Publisher
  • MARK REDDY Appointed: 2022, Occupation: Accountant
  • RACHEL MCCAWLEY Appointed: 2023, Occupation: Head Of Building & Estates Services
  • RICHARD IAN ARNOLD Appointed: 2016, Occupation: Company Director
Legal constitution
  • Charitable company registered in England & Wales on 07/02/1991, number: 801637
  • Registered at Companies House on 15/12/1988, number: 02328810
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Filing Record
20 returns made; AR11: 44 days late, AR08: 25 days late, AR07: 251 days late, AR06: 35 days late, AR04: 109 days late,
Main office

CAMBRIDGE JUNCTION
Clifton Way
Cambridge
CB1 7GX

Objectives

1. TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE THE EDUCATION OF THE PUBLIC, IN PARTICULAR YOUNG PEOPLE IN CAMBRIDGE, IN THE ARTS OF MUSIC, THEATRE, MIME, DANCE, MEDIA, FILM, VIDEO, FASHION, DESIGN AND OTHER ASPECTS OF THE ARTS; 2. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATIONS FOR PERSONS OF ALL AGES, IN PARTICULAR FOR YOUNG PEOPLE IN THE INTERESTS OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; 3. TO RELIEVE POVERTY, SICKNESS AND DISTRESS AMONG YOUNG PEOPLE BY THE PROVISION OF FACILITIES FOR A COUNSELLING AND ADVICE SERVICE.

Defined Area of Benefit:

CAMBRIDGE AND THE SURROUNDING REGION

Data Sources

Charity Commission for England and Wales
360 Giving

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