Finance Score: -3

Governance Score: -6

Support Score: 3

Excess reserves: -3
Strong growth: +2
Deficit latest year: -2

2 Trustees: -2
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -6

THE GRAHAM DACRE CHARITABLE FOUNDATION

To support the development of young people in Norwich and Norfolk.To actively promote the Christian faith.To undertake other charitable activities.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
There has been strong growth in spending over the last 5 years

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £15,256,070 available, equivalent to 40 months of spending and so may not be able to utilise additional funding
Income was significantly lower than spending in the latest year

Established: 34 years

www.grahamdacrefoundation.org

01603262626

Charity Commission for England and Wales

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
30/04/23		£656	£4,572	£-3,917	£0	£15,256	£15,256	40	0
30/04/22		£2,237	£3,586	£-1,348	£1,000	£19,588	£19,588	65.5	0
30/04/21		£749	£2,515	£-1,765	£0	£20,936	£20,936	99.9	1
30/04/20	*	£712	£1,531	£-819	£0	£22,601	£22,601	177.1	1
30/04/19		£566	£1,470	£-905	£0	£23,262	£23,262	189.8	1
30/04/18		£570	£1,304	£-734	£0	£23,965	£23,965	220.6	1
30/04/17		£1,369	£1,822	£-454	£0	£22,494	£22,494	148.1	0
30/04/16		£1,508	£1,255	£253	£0	£22,755	£22,755	217.6	0
30/04/15		£699	£1,265	£-566	£5	£22,269	£22,269	211.2	1
30/04/14	*	£2,015	£1,434	£581	£6	£23,498	£23,498	196.7	2
30/04/13		£2,625	£1,004	£1,621	£5	£21,996	£21,996	262.9	2
30/04/12	*	£652	£1,348	£-696	£11	£20,403	£20,403	181.6	3
30/04/11	*	£1,897	£1,374	£523	£7	£21,599	£21,599	188.6	1
30/04/10	*	£3,105	£1,060	£2,045	£6	£21,590	£21,590	244.4	0
30/04/09	*	£3,750	£972	£2,777	£3	£19,888	£19,713	243.3	0
30/04/08	*	£6,933	£865	£6,068	£3	£17,110	£17,102	237.3	0
30/04/07	*	£4,704	£957	£3,746	£2	£10,969	£10,960	137.4	0
30/04/06	*	£2,580	£754	£1,825	£0	£0	£0	n/a	0
30/04/05	*	£821	£262	£559	£0	£0	£0	n/a	0
30/04/04	*	£696	£227	£469	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 91%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 40 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.6

Asset Split ?

Listed activities

General Charitable Purposes

How it operates

Provides buildings/facilities/open space

Where it operates

Norfolk,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

Gender Split

GAVIN CROFT WILCOCK

GRAHAM MARTIN DACRE

Legal constitution

Charity registered in England & Wales on 04/03/1990, number: 803174

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR20: 8 days late, AR14: 15 days late, AR12: 17 days late, AR11: 146 days late, AR10: 64 days late, AR09: 95 days late, AR08: 4 days late, AR07: 187 days late, AR06: 280 days late, AR05: 406 days late, AR04: 31 days late,

Main office

Graham Dacre Charitable Foundation
Drayton Hall
Hall Lane
Drayton
NORFOLK
NR8 6DP

Objectives

SUCH CHARITABLE PURPOSES AS THE TRUSTEES SHALL IN THEIR DISCRETION FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

NOT DEFINED

Data Sources