Finance Score: -2

Governance Score: 9

Support Score: 4

Multiple Deficits: -2

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

Overall weighted support: +4

Overall GiG Score: 11

EARLHAM INSTITUTE

The advancement of biological & biotechnological science by undertaking & promoting research in biology at the molecular level & the genomic functions of organisms by: generating, analysing & sharing genome sequences; facilitating other researchers by providing access to our data analysis resources & tools; & educating others through comprehensive training programmes, publications & outreach work.

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:

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
31/03/23		£15,844	£13,793	£2,051	£0	£24,528	£12,203	10.6	100
31/03/22		£14,261	£13,406	£855	£0	£22,476	£12,406	11.1	117
31/03/21		£11,144	£12,512	£-1,368	£0	£21,621	£11,786	11.3	108
31/03/20		£12,608	£14,103	£-1,495	£0	£22,989	£11,053	9.4	108
31/03/19		£14,591	£15,324	£-733	£0	£24,484	£11,978	9.4	104
31/03/18		£18,857	£14,697	£4,160	£0	£25,217	£12,031	9.8	105
31/03/17		£13,602	£15,885	£-2,283	£0	£21,057	£11,779	8.9	122
31/03/16		£14,921	£15,447	£-526	£0	£23,340	£11,798	9.2	112
31/03/15		£15,396	£12,813	£2,583	£474	£23,885	£11,743	11	86
31/03/14		£9,871	£11,172	£-1,301	£116	£21,302	£10,614	11.4	63
31/03/13		£18,167	£9,928	£8,239	£75	£22,603	£7,471	9	51
31/03/12		£11,767	£7,754	£4,014	£52	£14,364	£3,699	5.7	36
31/03/11	*	£11,340	£5,652	£5,688	£591	£10,350	£2,700	5.7	28

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 32%
Liabilities/Income: 71%
Unrestricted Funds/Total Funds: 50%
Reserves/Spending: 10.6 months
Net Current Assets/Spending: 10 months
Quick Ratio: 1.5

Asset Split ?

Balance Sheet History

Established: 14 years

www.earlham.ac.uk

enquiries@earlham.ac.uk

01603450861

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
The Advancement Of Health Or Saving Of Lives

GiG Classification

Scientific research and testing services

How it operates

Sponsors or undertakes research

Where it operates

Colombia, Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
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.

Specific Donations

Amount	When Months	To be used for
Department for Business, Energy and Industrial Strategy - Quantifying the transmission routes of gastroenteritis in Pakistan and developing targeted interventions
£902,319	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=MR/T030003/1
Department for Business, Energy and Industrial Strategy - Defining mechanisms of CD8+ T-cell mediated immunity - using an integrated longitudinal model to achieve an elusive goal.
£54,085	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/S017178/1
Department for Business, Energy and Industrial Strategy - ELIXIR-UK Coordination Office
£48,546	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/P017193/1
Department for Business, Energy and Industrial Strategy - Algebraic Invariants for Phylogenetic Network Inference
£32,035	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=EP/W007134/1
Department for Business, Energy and Industrial Strategy - LongTREC: The Long-Reads Transcriptomics European Consortium. The next generation transcriptome biology revealed by single molecule seq. technologies
£33,156	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=EP/X035913/1
Department for Business, Energy and Industrial Strategy - Role of Senataxins in resolving transcription-replication conflicts
£64,126	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/W01520X/1
Department for Business, Energy and Industrial Strategy - Business Case for a Catalyst Partnership in Artificial Intelligence between the Alan Turing Institute and the Norwich Biosciences Institutes
£75,000	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/V509267/1
Department for Business, Energy and Industrial Strategy - Single molecule detection of DNA replication errors
£108,597	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/W006014/1
Department for Business, Energy and Industrial Strategy - Identifying unique regulatory elements related to polymorphic imprinting and gestational aging in the placenta
£151,422	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/V016210/1
Department for Business, Energy and Industrial Strategy - The Earlham Institute 2021 Flexible Talent Mobility Account
£94,827	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/W510890/1
Department for Business, Energy and Industrial Strategy - 18 BTT EAGER - Engineering complex traits using targeted, multiplexed genetic and epigenetic mutagenesis
£18,336	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/S020853/1
Department for Business, Energy and Industrial Strategy - Artificial intelligence and deep learning in image based crop phenomics for predicting seed quality
£6,190	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/S507441/1
Department for Business, Energy and Industrial Strategy - Identification of prognostic indicators of healthy ageing with a machine learning based systems biology approach using gut microbiome data
£6,459	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/S50743X/1
Department for Business, Energy and Industrial Strategy - Algorithms for Phylogenetic Network Inference from DNA Sequence Data
£3,000	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/X005186/1
Department for Business, Energy and Industrial Strategy - ELIXIR-UK Coordination Office
£217,379	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=BB/X011100/1
Department for Business, Energy and Industrial Strategy - Integrated SERvices supporting a sustainable AGROecological transition
£4,474	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10042903
Department for Business, Energy and Industrial Strategy - Biodiversity Genomics Europe
£27,073	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10055933
Department for Business, Energy and Industrial Strategy - A modular synthetic biology pipeline for the engineering of next generation sustainable and bioactive dyes
£48,903	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=72672
Department for Business, Energy and Industrial Strategy - A modular synthetic biology pipeline for the engineering of next generation sustainable and bioactive dyes
£147,902	01/11/2020	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=72672
Department for Business, Energy and Industrial Strategy - Molecular basis of foodborne disease risk of variants of Salmonella Typhimurium DT193 and U288
£9,139	01/04/2018	To support high quality research
Department for Business, Energy and Industrial Strategy - 15-IWYP Using Next Generation Genetic Approaches to Exploit Phenotypic Variation in Photosynthetic Efficiency to Increase Wheat Yield
£749,691	01/04/2018	To support high quality research
Department for Business, Energy and Industrial Strategy - Using field pathogenomics to study wheat yellow rust dispersal and population dynamics at a national and international scale
£105,325	01/04/2018	To support high quality research
Department for Business, Energy and Industrial Strategy - New Investigator Award: Rapid identification of genes and pathways that increase resistance to yellow rust disease of wheat
£439,753	01/04/2018	To support high quality research
Department for Business, Energy and Industrial Strategy - Earlham Institute UKRI Innovation Fellowships: BBSRC Flexible Talent Mobility Accounts
£90,000	01/11/2017	Full Grant details (including summaries) can be found on the Gateway to Research website: http://gtr.rcuk.ac.uk/projects?ref=BB/R50659X/1
Department for Business, Energy and Industrial Strategy - New Inv. Award: Developing single-cell isoform sequencing tools to explore the diversity and regulation of alternative splicing in haematopoiesis
£242,219	25/10/2017	Full Grant details (including summaries) can be found on the Gateway to Research website: http://gtr.rcuk.ac.uk/projects?ref=BB/P022073/1
Department for Business, Energy and Industrial Strategy - Ribosomal DNA variation in multi-locus systems
£14,134	20/10/2017	Full Grant details (including summaries) can be found on the Gateway to Research website: http://gtr.rcuk.ac.uk/projects?ref=BB/P022030/1
Department for Business, Energy and Industrial Strategy - Preserving, Restoring and Managing Colombian Biodiversity Through Responsible Innovation
£1,333,020	01/10/2017	Full Grant details (including summaries) can be found on the Gateway to Research website: http://gtr.rcuk.ac.uk/projects?ref=BB/P028098/1
Department for Business, Energy and Industrial Strategy - Enabling UK wheat research with the CyVerse UK cyberinfrastructure
£283,382	15/08/2017	Full Grant details (including summaries) can be found on the Gateway to Research website: http://gtr.rcuk.ac.uk/projects?ref=BB/R000662/1
Department for Business, Energy and Industrial Strategy - Bioreactor capability for the Plant and Microbe DNA Foundry
£358,962	15/08/2017	Full Grant details (including summaries) can be found on the Gateway to Research website: http://gtr.rcuk.ac.uk/projects?ref=BB/R000433/1
Department for Business, Energy and Industrial Strategy - Wheat Pan-Genomics
£542,314	15/05/2017	To support high quality research
Department for Business, Energy and Industrial Strategy - An improved bioproduction system for proteins and small molecules
£229,713	01/04/2017	To support high quality research
Department for Business, Energy and Industrial Strategy - EUROPEAN PARTNERING AWARD: ELIXIR - Broadening UK Participation
£20,216	01/04/2017	[Placeholder]
Department for Business, Energy and Industrial Strategy - A computational cloud framework for the study of gene families
£73,663	01/03/2017	[Placeholder]

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-73

AMANDA TAGG Appointed: 2018, Occupation: Solicitor

DR LARS MAGNUS RATTRAY Appointed: 2022, Occupation: Professor

DR LAURA MARY CLAIRE BARTER Appointed: 2024, Occupation: Academic

DR MICHAEL CSUKAI Appointed: 2023, Occupation: Research Scientist

DR STEPHANIE JOAN PILKINGTON Appointed: 2022, Occupation: Patent Attorney

PROFESSOR DEBORAH FRANCES SMITH Appointed: 2021, Occupation: Emeritus Biomedical Scientist

PROFESSOR PETER WILLIAM HAROLD HOLLAND (Chair) Appointed: 2019, Occupation: Professor

PROFESSOR PHILIP GILMARTIN Appointed: 2019, Occupation: University Professor

TIMOTHY KAMOMBO Appointed: 2023, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 07/06/2010, number: 1136213
Registered at Companies House on 23/03/2009, number: 06855533

Gift Aid

Registered with HMRC for Gift Aid

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

Filing Record

13 returns made; AR11: 1 days late,

Main office

NORWICH RESEARCH PARK
NORWICH
UK
NR4 7UZ

Objectives

TO ADVANCE BIOLOGICAL AND BIOTECHNOLOGICAL SCIENCE BY UNDERTAKING AND PROMOTING RESEARCH RELATING TO GENOMES AND THE GENOME FUNCTIONS OF ORGANISMS, IN PARTICULAR BY CARRYING OUT THE FOLLOWING ACTIVITIES:1. TO GENERATE AND ANALYSE GENOME SEQUENCES FOR THE FULL RANGE OF LIVING ORGANISMS;2. TO GENERATE, RECORD AND STORE REFERENCE GENOME SEQUENCES;3. TO RESEARCH THE WAYS IN WHICH GENOME FUNCTION AND VARIATION MAY BE EXPLOITED FOR THE PUBLIC BENEFIT;4. TO DEVELOP AND EXPLOIT GENOMIC TECHNOLOGIES, SO AS TO IDENTIFY AND MEASURE GENOMES AND GENOME PRODUCTS;5. TO DEVELOP BIOINFORMATICS IN RELATION TO GENOME RESEARCH, AND TO ANALYSE, INTERPRET AND EXPLOIT BIOINFORMATIC DATA IN RELATION TO GENOMES; AND6. TO ADVANCE EDUCATION BY TRAINING PERSONS ENGAGED IN OR ASSOCIATED WITH GENOMICS, GENOME BIOLOGY, BIO-INFORMATICS AND RELATED SUBJECTS.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources

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