Finance Score: 0

Governance Score: 9

Support Score: 4

Strong growth: +2
Multiple Deficits: -2

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

Overall weighted support: +4

Overall GiG Score: 13

NATIONAL NUMERACY

EDUCATION AND RESEARCH

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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

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	Volun- teers
31/12/23	£2,435	£2,556	£-121	£259	£1,020	£884	4.1	35	61
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: 11.6%
Fundraising Costs/Total Spending: 10.1%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 27%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 4.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2

Asset Split ?

Balance Sheet History

Established: 13 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 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
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: 39-72

ANDREW HALDANE Appointed: 2016, Occupation: Economist

CATHERINE VIVIEN PAULSON-ELLIS Appointed: 2020, Occupation: Teacher

EDWARD BRUNEL-COHEN Appointed: 2016, Occupation: None

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

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

LYNNE MCCLURE Appointed: 2018, Occupation: Director, Cambridge Maths

PAUL COFFEY Appointed: 2018, Occupation: Advertising Consultant

PERDITA FRASER (Chair) Appointed: 2021, Occupation: Director

PROFESSOR CHRISTOPHER MARK LINTON Appointed: 2019, Occupation: Provost & Deputy Vice Chancellor

SANDRA WALLACE Appointed: 2022

SHERRY LEIGH COUTU Appointed: 2022, Occupation: Director

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

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
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
Volunteer management

Filing Record

12 returns made; all on time

Main office

Unit 54/55 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

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