Finance Score: 5

Governance Score: 3

Support Score: 7

Future income +5
No PartB

Good trustee age range: +3

Overall weighted support: +7

Overall GiG Score: 15

JURASSIC COAST TRUST

The Jurassic Coast Trust's role is to protect and conserve the Dorset & East Devon Coast World Heritage Site for current and future generations, and to enable the World Heritage Status to be of benefit to people. We do this through engagement, learning, advocacy, community development, skills promotion and volunteering. We are the only organisation who's sole role it is to look after this Site.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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		£335	£332	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£263	£323	£-60	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£311	£304	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£410	£439	£-29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£413	£379	£34	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£344	£293	£52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£132	£144	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£106	£120	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£97	£61	£37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£76	£81	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£181	£283	£-102	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£297	£556	£-259	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£149	£120	£29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£378	£69	£309	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£59	£50	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£91	£13	£78	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£1	£4	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£17	£7	£10	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 21 years

www.jurassiccoast.org

info@jurassiccoast.org

01308 807000

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Devon, Dorset,

Who it helps

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

John Ellerman Foundation	£175,500
Ministry for Housing, Communities and Local Government	£79,675
Co-Operative Group	£1,895

Specific Donations

Amount	When Months	To be used for
John Ellerman Foundation - Salary for JCC Lead Officer, incl. CPD, Travel; 9% management and overheads, contribution to fossil preparation (match funded by JCT)
£95,500	25/05/2023	Salary for JCC Lead Officer, incl. CPD, Travel; 9% management and overheads, contribution to fossil preparation (match funded by JCT)
Co-Operative Group - Grant to Jurassic Coast Trust
£1,895	23/10/2021	The Jurassic Coast Trust will run a one-year mobile science education programme, to raise aspirations and provide opportunities for KS1/KS2 children from deprived communities in Dorset and Devon.
John Ellerman Foundation - Core salary costs for the project-specific role, overheads, travel expenses, software for specimen cataloguing, and training for museums.
£80,000	27/05/2021 24	"Towards the new Jurassic Coast Collection project, specifically the salary of the Conservation Officer - Palaeontology, as well as software for cataloguing specimens, and curatorial training for museum staff and volunteers. "
Ministry for Housing, Communities and Local Government - COASTAL COMMUNITIES
£56,424	01/04/2020	The UK coastline plays a vital role in the economy, history and culture of our country. The government is helping coastal communities flourish and strengthen their appeal as places to live, work and visit.
Ministry for Housing, Communities and Local Government - COASTAL COMMUNITIES
£23,251	01/04/2020	The UK coastline plays a vital role in the economy, history and culture of our country. The government is helping coastal communities flourish and strengthen their appeal as places to live, work and visit.
Power to Change - Jurassic Coast Trust
£10,000	25/07/2019	Grant to Jurassic Coast Trust
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£45,000	05/06/2019 24	Core Funding Application
National Lottery Heritage Fund - Grant to Jurassic Coast Trust
£79,600	14/09/2016	Future Coast: Transforming the management of the Jurassic Coast World Heritage Site
National Lottery Heritage Fund - Grant to Jurassic Coast Trust
£68,100	07/05/2014	Growing the Jurassic Coast Community: sustainable support for the World Heritage Site

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 44-73

DERRICK RYALL (Chair) Appointed: 2017, Occupation: Head Of Public Weather Service

DR REBECCA BRIDGEMAN Appointed: 2023, Occupation: Curatorial And Exhibitions Manager

FRITHA COSTAIN Appointed: 2023, Occupation: Museum And Heritage Manager

JOHN WOKERSIEN Appointed: 2015, Occupation: Retired

JONATHAN LARWOOD Appointed: 2019, Occupation: Senior Specialist (Palaeontology)

MARK BERMINGHAM Appointed: 2017, Occupation: Head Of Strategy And Planning

STUART HUGHES Appointed: 2017, Occupation: Councillor

SARAH PHILBRICK Appointed: 2017, Occupation: Development Director

Legal constitution

Charitable company registered in England & Wales on 10/12/2003, number: 1101134
Registered at Companies House on 06/11/2003, number: 04955081

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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
Volunteer management

Filing Record

18 returns made; AR17: 0 days late, AR07: 36 days late, AR06: 402 days late,

Main office

Carter and Coley
3 Durrant Road
BOURNEMOUTH
Dorset
BH2 6NE

Objectives

TO PROMOTE THE PROTECTION, CONSERVATION AND PRESENTATION, FOR THE BENEFIT OF THE PUBLIC, OF THE DORSET AND EAST DEVON COAST (JURASSIC COAST) WORLD HERITAGE SITE, RECOGNISED BY THE UNITED NATIONS EDUCATIONAL SCIENTIFIC AND CULTURAL ORGANISATION (UNESCO) AS HAVING SUCH OUTSTANDING UNIVERSAL VALUE THAT IT WARRANTS BEING INSCRIBED ON THE WORLD HERITAGE LIST THROUGH THE POWERS OF THE CONVENTION CONCERNING THE PROTECTION OF THE WORLD CULTURAL AND NATURAL HERITAGE (1972) AND IN PARTICULAR (BUT WITHOUT LIMITATION) TO UNDERTAKE THE FOLLOWING:(1) THE ADVANCEMENT OF ENVIRONMENTAL PROTECTION OF THE SITE AND ITS SETTING(2) THE ENHANCEMENT OF THE OUTSTANDING UNIVERSAL VALUE OF THE SITE AND OF ITS SETTING(3) THE EDUCATION OF THE PUBLIC IN RESPECT OF THE SIGNIFICANCE AND VALUES OF THE SITE AND THE WORLD HERITAGE CONVENTION(4) TO PROMOTE AND CONTRIBUTE FOR THE BENEFIT OF THE PUBLIC TO THE ADVANCEMENT OF CULTURE, HERITAGE AND SCIENCE PERTAINING TO THE SITE(5) TO PREPARE, REVIEW, MONITOR, IMPLEMENT AND COORDINATE THE DELIVERY OF THE MANAGEMENT PLAN RELATING TO THE SITE AS AGREED BETWEEN UNESCO AND THE UK GOVERNMENT AND AS AMENDED AND UPDATED FROM TIME TO TIME INSOFAR AS SUCH ACTIVITIES MAY REASONABLY BE REGARDED AS ANALOGOUS TO OR WITHIN THE SPIRIT OF THE CHARITABLE PURPOSES SET OUT IN SECTION 3 OF THE CHARITIES ACT 2011

Defined Area of Benefit:

DEVON AND DORSET

Data Sources

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