Finance Score: -1

Governance Score: 6

Support Score: 2

Reasonable growth: +1
Deficit latest year: -2

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

Grant maker support: +2

Overall GiG Score: 7

NORTHAMPTONSHIRE COMMUNITY FOUNDATION

Encourage local giving and award grants to Northamptonshire community groups & projects

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates most of its income
There has been reasonable growth in spending over the last 3 years relative to the previous period
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 dynamic in terms of composition

Financial issues to consider:

Income was lower than spending in the latest year

Established: 21 years

www.ncf.uk.com

enquiries@ncf.uk.com

01604230033

Charity Commission for England and Wales

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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		£2,622	£3,053	£-431	£197	£19,411	£319	1.3	8	12
31/03/22		£915	£1,742	£-827	£178	£20,540	£273	1.9	9	11
31/03/21		£2,341	£3,028	£-687	£159	£19,871	£60	0.2	9	10
31/03/20		£2,886	£1,679	£1,208	£158	£15,094	£337	2.4	7	10
31/03/19		£1,055	£1,416	£-362	£159	£10,859	£282	2.4	7	10
31/03/18		£1,232	£1,719	£-488	£149	£9,811	£313	2.2	7	0
31/03/17		£1,516	£1,504	£12	£153	£9,484	£328	2.6	6	0
31/03/16		£1,130	£1,368	£-238	£129	£7,996	£262	2.3	5	0
31/03/15		£1,456	£1,316	£140	£176	£8,211	£237	2.2	5	0
31/03/14		£1,431	£977	£454	£140	£3,541	£111	1.4	4	0
31/03/13		£1,311	£854	£457	£129	£3,108	£115	1.6	4	0
31/03/12	*	£994	£636	£358	£105	£2,484	£65	1.2	4	0
31/03/11		£1,561	£832	£729	£96	£2,134	£129	1.9	6	0
31/03/10		£885	£1,096	£-211	£92	£1,395	£50	0.6	5	0
31/03/09		£977	£935	£42	£84	£1,061	£85	1.1	5	0
31/03/08		£917	£901	£16	£75	£805	£61	0.8	5	0
31/03/07	*	£802	£851	£-48	£109	£842	£50	0.7	5	0
31/03/06	*	£641	£602	£39	£0	£0	£0	n/a	0	0
31/03/05	*	£621	£589	£32	£0	£0	£0	n/a	0	0
31/03/04	*	£555	£561	£-6	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 1%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 2%
Reserves/Spending: 1.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.5

Asset Split ?

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Northamptonshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

8 employees
12 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 - Main Grants award
£10,000	12/06/2020	Food 4 Heroes
CHK Foundation - CHK Discretionary Grant
£5,000	22/04/2020	unrestricted (response to COVID)
London Marathon Charitable Trust - The London Marathon Charitable Trust Legacy Fund
£250,000	26/09/2018	Towards establishing and administering a new fund on behalf of The London Marathon Charitable Trust which provides grants of up to £20,000 to groups across South Northamptonshire and Aylesbury Vale ....more Towards establishing and administering a new fund on behalf of The London Marathon Charitable Trust which provides grants of up to £20,000 to groups across South Northamptonshire and Aylesbury Vale in line with The Trust’s funding priorities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 33-76

ALAN ANDREWS Appointed: 2022, Occupation: Bank Manager

DOMINIC WINFIELD Appointed: 2022, Occupation: Accountant

HOLLY THRELFALL Appointed: 2022, Occupation: Solicitor

SYRAH NAZIR Appointed: 2021, Occupation: Partnership Officer

EDWARD JOHN CHARLES CASWELL Appointed: 2021, Occupation: Investment Manager

LIAM PADRAIG CONDRON Appointed: 2021, Occupation: Retired

NANCY STEWART Appointed: 2021, Occupation: Company Director

RACHEL ELIZABETH MALLOWS MBE DL (Chair) Appointed: 2021

PETER BORLEY-COX Appointed: 2019, Occupation: Local Government Officer

RICHARD DIMBLEBY Appointed: 2021, Occupation: Retire College Principal, Other trusteeship: THE KINGSTHORPE MOORS TRUST,

Legal constitution

Charitable company registered in England & Wales on 15/11/2002, number: 1094646
Registered at Companies House on 13/08/2001, number: 04269030

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: THE NORTHAMPTON QUEEN'S INSTITUTE RELIEF IN SICKNESS FUND
16/11/2012 - Asset transfer in from WELLINGBOROUGH RELIEF IN NEED CHARITY
16/11/2012 - Asset transfer in from ELIZABETH GOODMAN EDUCATIONAL FOUNDATION
16/11/2012 - Asset transfer in from WELLINGBOROUGH RELIEF AND EDUCATIONAL CHARITIES
04/04/2016 - Asset transfer in from PROBATION OFFICERS SAMARITAN TRUST
10/06/2016 - Asset transfer in from COLES AND RICE CHARITY
23/01/2019 - Asset transfer in from CECIL PETTITT LOAN CHARITY
03/09/2019 - Asset transfer in from THE MARK TAYLOR CHARITABLE TRUST
08/09/2020 - Asset transfer in from THE LESLIE CHURCH MEMORIAL TRUST
28/01/2022 - Asset transfer in from CRAZY HATS BREAST CANCER APPEAL

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
Paying staff
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; AR12: 0 days late, AR07: 80 days late, AR06: 23 days late, AR05: 46 days late, AR04: 1 days late,

Main office

18 ALBION PLACE
NORTHAMPTON
NN1 1UD

Objectives

THE OBJECTS (THE OBJECTS) FOR WHICH THE CHARITY IS ESTABLISHED ARE:1. THE PROMOTION OF ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE COUNTY OF NORTHAMPTONSHIRE AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF GOOD HEALTH BOTH MENTAL AND PHYSICAL AND THE RELIEF OF POVERTY AND SICKNESS,2. OTHER EXCLUSIVELY CHARITABLE PURPOSES IN THE UNITED KINGDOM AND ELSEWHERE WHICH ARE IN THE OPINION OF THE TRUSTEES BENEFICIAL TO THE COMMUNITY INCLUDING THOSE IN THE AREA OF BENEFIT.

Defined Area of Benefit:

NORTHAMPTONSHIRE AND SURROUNDING AREAS

Data Sources