Finance Score: 1

Governance Score: 6

Support Score: 5

Low unrestricted reserves: -2
Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 12

THE BIKEABILITY TRUST

The Bikeability Trust coordinates the delivery of Bikeability cycle training.We deliver: Instructor registration; Scheme registration and annual registration renewal; Phone & email support; Website and database management; Quality assurance; Scheme survey; Grant distribution & monitoring; Effectiveness improvement; Promotion and marketing; Development of Bikeability; Stakeholder engagement

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23	£19,925	£20,230	£-306	£3	£7,436	£1,419	0.8	20
31/03/22	£18,696	£18,746	£-50	£2	£7,741	£1,406	0.9	16
31/03/21	£13,313	£7,303	£6,010	£0	£7,792	£1,304	2.1	12
31/03/20	£13,347	£13,669	£-322	£48	£1,782	£1,063	0.9	8
31/03/19	£12,850	£10,889	£1,961	£133	£2,104	£675	0.7	6
31/03/18	£316	£174	£143	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 0%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 53%
Liabilities/Income: 42%
Unrestricted Funds/Total Funds: 19%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.9

Asset Split ?

Established: 7 years

bikeabilitytrust.org

contactus@bikeabilitytrust.org

01223606027

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes

GiG Classification

Transportation and storage activities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

20 employees

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
Road Safety Trust - Grant to The Bikeability Trust
£19,330	28/03/2023	An Immersive VR Intervention to Improve Child Cyclists’ Looking Behaviour and Situation Awareness and its Effects on Child and Parent/Carer Confidence and Attitudes: A Nationwide Community-Based ....more An Immersive VR Intervention to Improve Child Cyclists’ Looking Behaviour and Situation Awareness and its Effects on Child and Parent/Carer Confidence and Attitudes: A Nationwide Community-Based Study
Department for Transport - Bikeability (National Cycling) 20/21
£12,399,000	01/04/2020	Bikeability is the Department for Transports national award provider for cycle training in England. Primarily for children and young people, it is a progressive programme where riders will first ....more Bikeability is the Department for Transports national award provider for cycle training in England. Primarily for children and young people, it is a progressive programme where riders will first master cycle handling skills in motor traffic-free environments.
Department for Transport - Bikeability Support (National Cycling) 20/21
£592,500	01/04/2020	Bikeability is the Department for Transports national award provider for cycle training in England. Primarily for children and young people, it is a progressive programme where riders will first ....more Bikeability is the Department for Transports national award provider for cycle training in England. Primarily for children and young people, it is a progressive programme where riders will first master cycle handling skills in motor traffic-free environments (

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ANDY MILBOURNE (Chair) Appointed: 2018

CHRISTINE PHILLIPS Appointed: 2022

DR CATHERINE PURCELL Appointed: 2022

ESTHER DURRANT Appointed: 2022

JOHN JACKSON Appointed: 2020

PAUL MURRAY Appointed: 2024

IMRAN HUSSAIN Appointed: 2020, Other trusteeship: CAPITAL OF CYCLING,

Legal constitution

Charity registered in England & Wales on 13/01/2017, number: 1171111

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
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

6 returns made; all on time

Main office

PO BOX 1494
CAMBRIDGE
CAMBRIDGESHIRE
CB22 3YT

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC IN GENERAL (AND PARTICULARLY AMONGST CHILDREN) ON THE SUBJECT OF CYCLING

Data Sources