Finance Score: 4

Governance Score: 9

Support Score: 4

Reasonable growth: +1
Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 17

NATIONAL NUMERACY

EDUCATION AND RESEARCH

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

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
31/12/22	£2,159	£1,732	£428	£171	£1,141	£924	6.4	23	5
31/12/21	£1,401	£1,155	£246	£158	£713	£673	7	18	0
31/12/20	£1,216	£1,354	£-138	£132	£467	£323	2.9	18	0
31/12/19	£1,651	£1,397	£254	£147	£605	£429	3.7	17	0
31/12/18	£1,196	£1,085	£111	£99	£351	£259	2.9	15	0
31/12/17	£701	£900	£-199	£102	£240	£167	2.2	14	0
31/12/16	£758	£1,077	£-318	£10	£439	£287	3.2	12	0
31/12/15	£1,233	£1,406	£-173	£495	£757	£444	3.8	13	0
31/12/14	£1,919	£1,419	£500	£638	£930	£456	3.9	13	0
31/12/13	£719	£780	£-61	£198	£430	£186	2.9	8	0
31/12/12	£854	£363	£491	£14	£491	£181	6	3	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8.4%
Fundraising Costs/Total Spending: 9.9%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 20%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 81%
Reserves/Spending: 6.4 months
Net Current Assets/Spending: 8 months
Quick Ratio: 2.6

Asset Split ?

Established: 12 years

www.nationalnumeracy.org.uk

enquiries@nationalnumeracy.org.uk

01273915044

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Academic support

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

23 employees
5 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
£40,000	29/01/2021	National Numeracy Revenue Funding
John Lyon's Charity - Main grant to National Numeracy Trust
£75,000	18/06/2020 36	Family Maths Toolkit Parental Engagement Project
Garfield Weston Foundation - Main Grants award
£30,000	18/06/2019	Family Maths Toolkit and The National Numeracy Challenge Parental Engagement Project
Garfield Weston Foundation - Main Grants award
£50,000	24/07/2017	National Numeracy Challenge

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 39-71

HITEN HIRABHAI PATEL Appointed: 2022, Occupation: Partner - Management Consultancy

PERDITA FRASER (Chair) Appointed: 2021, Occupation: Director, Other trusteeship: CAMPAIGN FOR SCIENCE AND ENGINEERING,

SANDRA WALLACE Appointed: 2022

SHERRY LEIGH COUTU Appointed: 2022, Occupation: Director

ANDREW HALDANE Appointed: 2016, Occupation: Economist

CATHERINE VIVIEN PAULSON-ELLIS Appointed: 2020, Occupation: Teacher, Other trusteeship: WILLIAM RONKSLEY FOR THE BENEFIT OF FULWOOD CHAPEL,

GRAHAM KENISTON-COOPER Appointed: 2019, Occupation: Company Director

PAUL COFFEY Appointed: 2018, Occupation: Advertising Consultant

PROFESSOR CHRISTOPHER MARK LINTON Appointed: 2019, Occupation: Provost & Deputy Vice Chancellor, Other trusteeship: QUARTERLY JOURNAL OF MECHANICS AND APPLIED MATHEMATICS,

EDWARD BRUNEL-COHEN Appointed: 2016, Occupation: None, Other trusteeships: LONDON CHAMBER OF COMMERCE AND INDUSTRY COMMERCIAL EDUCATION TRUST, WHEATSHEAF TRUST,

LYNNE MCCLURE Appointed: 2018, Occupation: Director, Cambridge Maths, Other trusteeship: CAMBRIDGE PHILHARMONIC,

Legal constitution

Charitable company registered in England & Wales on 30/01/2012, number: 1145669
Registered at Companies House on 19/12/2011, number: 07886294

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

11 returns made; all on time

Main office

Sussex Innovation Centre
Science Park Square
Falmer
Brighton
BN1 9SB

Objectives

THE OBJECTS OF THE CHARITY ARE TO PROMOTE EDUCATION FOR THE PUBLIC BENEFIT IN MATHEMATICS AND NUMERACY.

Defined Area of Benefit:

ENGLAND AND WALES

Data Sources