Finance Score: -4

Governance Score: 6

Support Score: 11

Low unrestricted reserves: -2
Multiple Deficits: -2

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +11

Overall GiG Score: 13

THE WASTE AND RESOURCES ACTION PROGRAMME

WRAP's vision is a thriving world in which climate change is no longer a problem. WRAP's mission is to make the world a more sustainable place. We bring people together, we act on the facts and we drive change. Our core purpose is to help tackle climate change and protect our planet by changing the way things are produced, consumed and disposed of.

Analysis by Giving is Great

Positives:

Spending has increased 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:

Over half the Board have joined recently

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
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	£23,500	£25,076	£-1,576	£0	£34,340	£4,756	2.3	245
31/03/22	£26,724	£25,009	£1,715	£232	£35,282	£28,649	13.7	228
31/03/21	£15,757	£22,559	£-6,802	£199	£33,419	£28,726	15.3	195
31/03/20	£40,844	£24,970	£15,874	£113	£36,157	£14,317	6.9	189
31/03/19	£20,379	£19,937	£442	£109	£20,595	£14,990	9	173
31/03/18	£20,582	£20,355	£227	£149	£20,111	£14,120	8.3	183
31/03/17	£27,136	£22,636	£4,500	£71	£19,921	£12,937	6.9	184
31/03/16	£26,827	£24,671	£2,156	£61	£15,387	£11,611	5.6	188

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 19%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 14%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 1.1

Asset Split ?

Balance Sheet History

Established: 10 years

www.wrap.org.uk

info@wrap.org.uk

01295819605

Charity Commission for England and Wales

Tweets

Listed activities

Environment/Conservation/Heritage

GiG Classification

Climate emergency

How it operates

Provides advocacy/advice/information
Sponsors or undertakes research

Where it operates

Northern Ireland, 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.

Major supporters in last 5 years

Department for Environment, Food and Rural Affairs	£1,800,000
DCMS	£1,800,000
Esmee Fairbairn	£300,000
Garfield Weston Foundation	£60,000

Specific Donations

Amount	When Months	To be used for
Esmee Fairbairn - Grant to WRAP
£300,000	12/12/2023	Towards project costs of scaling up food & drink industry engagement in the Water Roadmap, to address the challenges in protecting critical water resources for food supply, for nature, and for local communities
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£20,000	17/12/2021 24	Habits for Life
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£40,000	09/10/2020 24	Habits for Life
Department for Environment, Food and Rural Affairs - Waste & Resources Action Programme (WRAP) Grant Agreement
£1,800,000	25/03/2020	For WRAP to work with businesses, civil society organisations, local authorities and consumers to help them achieve savings that can be made annually through the better use of food and materials, the production of less waste and better use of energy ....more For WRAP to work with businesses, civil society organisations, local authorities and consumers to help them achieve savings that can be made annually through the better use of food and materials, the production of less waste and better use of energy and water.
DCMS - Waste & Resources Action Programme (WRAP) Grant Agreement
£1,800,000	25/03/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees:

CHRISTOPHER JONES Appointed: 2023

DARIO ALFONSO SOTO ABRIL Appointed: 2024

JILLIAN MICHELLE PERRY RISELEY Appointed: 2024

MICHAEL KWAME NKONU Appointed: 2024

MICHAELENE GABRIELLE WELSH Appointed: 2019, Occupation: Head Of Partnerships, Not For Profit Foundation

ROBERT CHRISTIAN TER KUILE Appointed: 2024

SARAH KATHERINE CHAPMAN Appointed: 2019, Occupation: Entrepreneur

SEBASTIAN JOHN MUNDEN Appointed: 2022

SHRUTI DUDHIA Appointed: 2023

SOPHIE LYSANDRA THOMAS Appointed: 2016, Occupation: Design Consultant

VIJAY CHANDRAKANT DOSHI Appointed: 2023

Legal constitution

Charity registered in England & Wales on 05/12/2014, number: 1159512

Gift Aid

NOT 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

8 returns made; all on time

Main office

WRAP
2nd Floor
Blenheim Court
19 George Street
BANBURY
Oxon

Objectives

To promote for the benefit of the public the conservation protection and improvement of the physical and natural environment.

Data Sources

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