Finance Score: -6

Governance Score: 0

Support Score: 3

Spending falling: -1
Multiple Deficits and declines: -5

Static board: -3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: -3

THE CAXTON TRUST

To address the problem of underachievement that has its roots in literacy and numeracy difficulties

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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		£559	£501	£58	£0	£318	£256	6.1	9
31/12/21		£754	£585	£170	£0	£259	£192	3.9	9
31/12/20		£526	£423	£102	£0	£89	£54	1.5	9
31/12/19	*	£519	£600	£-81	£0	£-13	£-13	-0.3	11
31/12/18		£699	£877	£-178	£0	£68	£47	0.6	12
31/12/17		£1,426	£1,602	£-176	£0	£247	£-5	-0	15
31/12/16		£1,585	£1,383	£201	£0	£422	£323	2.8	14
31/12/15		£1,284	£1,236	£48	£10	£222	£157	1.5	9
31/12/14		£754	£1,137	£-383	£14	£179	£179	1.9	10
31/12/13		£1,371	£943	£427	£14	£562	£213	2.7	9
31/12/12		£1,061	£799	£262	£9	£134	£81	1.2	11
31/12/11		£752	£685	£67	£12	£-127	£-214	-3.7	7
31/12/10		£830	£741	£88	£14	£-194	£-291	-4.7	8
31/12/09		£802	£890	£-88	£3	£-275	£-380	-5.1	9
31/12/08		£717	£838	£-121	£7	£-187	£-200	-2.9	9
31/12/07		£671	£753	£-82	£9	£-66	£-58	-0.9	10
31/12/06		£560	£575	£-14	£0	£0	£0	n/a	0
31/12/05		£440	£496	£-56	£0	£0	£0	n/a	0
31/12/04		£446	£379	£68	£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: 19%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 81%
Reserves/Spending: 6.1 months
Net Current Assets/Spending: 8 months
Quick Ratio: 4.5

Asset Split ?

Established: 25 years

www.catchup.org

info@catchup.org

01842 668080

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Academic support

How it operates

Provides services

Where it operates

Ireland, Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People

Who works here?

9 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
The Charity of Sir Richard Whittington - Grant to The Caxton Trust trading as Catch Up
£349,127	06/03/2020 48	Using action research to create Early Years and Foundation Stage (EYFS) Catch Up Literacy and Numeracy interventions to close the attainment gap with Reception children.
Esmee Fairbairn - Grant to Catch Up
£30,000	20/11/2012	Towards the cost of developing support activities for the Catch Up programme for primary aged children who are behind in numeracy.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 57-81

SIONED BOWEN Appointed: 2013, Occupation: Retired

INGRID LUNT Appointed: 2013, Occupation: Professor, Other trusteeship: THE FRIENDS OF DORCHESTER ABBEY,

JOCELYN ATHOLL STUART-GRUMBAR Appointed: 2017, Occupation: Director

WILLIAM ALAN WARNER Appointed: 2018, Occupation: Retired

ANDREW GERARD HUBERT LANE Appointed: 2019, Occupation: Accountant, Other trusteeship: THE MANOR 2056 TRUST,

VANESSA EMMETT Appointed: 2017, Occupation: Director, Other trusteeship: THE ELIAS ASHMOLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 13/11/1998, number: 1072425
Registered at Companies House on 04/12/1997, number: 03476510

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR19: 52 days late,

Main office

Keystone Enterprise Factory
39 Brunel Way
Thetford
IP24 1HP

Objectives

THE ADVANCEMENT OF EDUCATION

Defined Area of Benefit:

NOT DEFINED

Data Sources