Finance Score: -2
Governance Score: 5
Support Score: 6
  • Poor Liquidity: -1
  • Good Reserves: +1Pension deficit: -1
  • Reasonable growth: +1
  • Multiple Deficits: -2
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +6
Overall GiG Score: 9 ?

CARDIFF METROPOLITAN UNIVERSITY

Teaching and research opportunities for the public benefit
Analysis by Giving is Great

Positives:

  • 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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Why are there 22 trustees whereas the Charities Commission recommends a maximum of 12?
  • Over half the Board have joined recently

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
  • There is a pension deficit of £6,205,000
  • 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 Volun-
teers
31/07/23£153,234£147,638£5,596£0£188,288£188,28815.31,5740
31/07/22£137,176£137,885£-709£0£136,362£136,36211.91,4500
31/07/21£122,289£119,428£2,861£0£51,431£51,4315.21,3190
31/07/20£107,124£108,410£-1,286£0£31,100£31,1003.41,3050
31/07/19£106,845£106,667£178£0£85,716£85,7169.61,2330
31/07/18£103,695£100,293£3,402£0£99,398£99,39811.91,1880
31/07/17£99,871£99,817£54£0£89,466£89,46610.81,3120
31/07/16£98,260£97,710£550£0£73,202£73,20291,2890
31/07/15£101,128£92,517£8,611£0£63,207£63,2078.21,2450
31/07/14£87,158£85,297£1,861£0£62,365£62,3658.81,1680
31/07/13£80,948£79,090£1,858£0£46,949£46,9497.11,1100
31/07/12£82,230£77,914£4,316£0£42,604£42,6046.61,0780

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 12%
Highest pay band: £300,000-£350,000
Liabilities/Assets: 23%
Liabilities/Income: 37%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 15.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.3
Asset Split ?
Balance Sheet History
Established: 14 years

www.cardiffmet.ac.uk

izone@cardiffmet.ac.uk

02920416072

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Colleges and universities
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Bulgaria, Caerphilly, Cardiff, China, Denbighshire, Egypt, Greece, India, Ireland, Lebanon, Malaysia, Morocco, Neath Port Talbot, Rhondda Cynon Taff, Singapore, South Africa, South Korea, Southwark, Sri Lanka, Vale Of Glamorgan,
Who it helps
  • Children/Young People
  • 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
Nesta - AC01579
£80,000 28/06/2023
11
Longitude Prize on Dementia programme grant to Cardiff Metropolitan University Grant Ref AC01579
Department for Business, Energy and Industrial Strategy - Cardiff Metropolitan University and V-Trak Limited KTP 21_22 R3
£7,663 01/04/2022
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10022140
Department for Business, Energy and Industrial Strategy - TraitPass: Your Traits, Your Pass
£13,393 01/04/2022
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10031544
Department for Business, Energy and Industrial Strategy - UKRI COVID19 Doctoral Funding Cardiff Metropolitan University
£7,731 01/04/2021
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=NE/W502339/1
Department for Business, Energy and Industrial Strategy - Cardiff Metropolitan university and Window Cleaning Warehouse Limited
£101,578 01/04/2019
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projectsref=511703
Department for Business, Energy and Industrial Strategy - Cardiff Metropolitan University and P and A Fencing and Sheds Limited
£94,757 01/04/2019
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projectsref=511643
Department for Business, Energy and Industrial Strategy - ALB - UKRI - Cardff Metropolitan University and J G Hale Construction Limited
£160,302 01/04/2018
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projectsref=511329
Department for Business, Energy and Industrial Strategy - ALB - UKRI - Cardiff Metropolitan University and Yard Associates Ltd
£95,548 01/04/2018
Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projectsref=511363
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (22)
Current Trustees appointed
Gender Split
Based on 19/22 persons

  • CHARLOTTE ELIZABETH BULL Appointed: 2022
  • CHRISTOPHER PILGRIM Appointed: 2021
  • DANIEL KEVIN FLAHERTY JR Appointed: 2024
  • DAVID WARRENDER Appointed: 2018
  • DR CLARE FRANCES GLENNAN Appointed: 2023
  • DR GIRI SHANKAR MBE Appointed: 2024
  • DR IVA GRAY Appointed: 2023, Occupation: Information, Advice & Guidance Officer
  • FERGUS GERARD FEENEY Appointed: 2023
  • JOHN EDWARD TAYLOR CBE (Chair) Appointed: 2021
  • JOHN SCOTT WADDINGTON Appointed: 2018
  • KAREN MARIE FIAGBE Appointed: 2021
  • KELLIE LOUISE BEIRNE Appointed: 2023
  • KEVIN SAVIO MARC COUTINHO Appointed: 2024
  • KIRSTY ANN PALMER Appointed: 2021
  • MATTHEW TOSSELL Appointed: 2021
  • MENAI PERIS OWEN-JONES Appointed: 2020
  • PETER DUNCAN KENNEDY Appointed: 2023
  • PAUL MATTHEWS Appointed: 2020
  • PROFESSOR HELEN JANE MARSHALL OBE Appointed: 2024
  • PROFESSOR RACHAEL ELIZABETH LANGFORD Appointed: 2024
  • REWATHI VISWANATHAM Appointed: 2023
  • ROISIN LARA CONNOLLY Appointed: 2021
Legal constitution
  • Charity registered in England & Wales on 10/03/2011, number: 1140762
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
  • Engaging external speakers at charity events 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
  • 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
Filing Record
12 returns made; all on time
Main office

Llandaff Campus
Western Avenue
Cardiff
CF5 2YB

Objectives

FROM THE EDUCATION REFORM ACT 1988 AS AMENDED: (A) TO PROVIDE HIGHER EDUCATION; (B) PROVIDE FURTHER EDUCATION;(C) TO CARRY OUT RESEARCH AND TO PUBLISH THE RESULTS OF THE RESEARCH OR ANY OTHER MATERIAL ARISING OUT OF OR CONNECTED WITH IT IN SUCH MANNER AS THE CORPORATION THINK FIT;(D) TO DO ANYTHING WHICH APPEARS TO BE NECESSARY OR EXPEDIENT FOR THE PURPOSE OF OR IN CONNECTION WITH THE EXERCISE OF ANY OF THE POWERS CONFERRED ON IT BY SUBSECTIONS 124 (1) AND (2) OF THE 1988 ACT,

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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