Finance Score: 0

Governance Score: 2

Support Score: 5

Strong growth: +2
Multiple Deficits: -2

Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 7

ROAD SAFETY FOUNDATION

To promote road safety for the benefit of the public

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

Regulatory & Governance issues to consider:

There are only 4 trustees

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/12/22		£521	£590	£-69	£0	£253	£253	5.1	3
31/12/21		£558	£429	£129	£0	£322	£322	9	4
31/12/20		£359	£338	£21	n/a	n/a	n/a	n/a	n/a
31/12/19		£316	£311	£5	n/a	n/a	n/a	n/a	n/a
31/12/18		£211	£236	£-25	£0	£0	£0	n/a	0
31/12/17		£429	£375	£54	£0	£0	£0	n/a	0
31/12/16		£172	£152	£20	£0	£0	£0	n/a	0
31/12/15	*	£200	£174	£26	£0	£0	£0	n/a	0
31/12/14		£168	£191	£-23	£0	£0	£0	n/a	0
31/12/13		£278	£194	£84	£0	£0	£0	n/a	0
31/12/12		£107	£105	£2	£0	£0	£0	n/a	0
31/12/11		£106	£83	£23	£0	£0	£0	n/a	0
31/12/10		£120	£143	£-23	£0	£0	£0	n/a	0
31/12/09		£125	£145	£-19	£0	£0	£0	n/a	0
31/12/08		£298	£279	£19	£0	£0	£0	n/a	0
31/12/07		£139	£115	£24	£0	£0	£0	n/a	0
31/12/06		£44	£119	£-75	£0	£0	£0	n/a	0
31/12/05		£284	£283	£0	£0	£0	£0	n/a	0
31/12/04		£407	£485	£-78	£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: 33%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 74%
Liabilities/Income: 141%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.2

Asset Split ?

Established: 37 years

www.roadsafetyfoundation.org

icanhelp@roadsafetyfoundation.org

07753321190

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Social & legal advocacy

How it operates

Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

3 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 Road Safety Foundation
£199,327	22/07/2021 24	Maximising the accessibility and impact of telematics speed data for enforcement, road safety engineering and research
Road Safety Trust - Grant to Road Safety Foundation
£49,903	03/12/2020 12	Knowledge compilation and road safety evaluation for Emergency Active Travel Fund facilities
Department for Transport - Road User Safety Research 20/21
£3,888	01/04/2020	Road Safety Research Road safety research is vital. The Road Safety Commission adopts an evidence based approach to policy development. Research helps us to understand our local road safety problems; ....more Road Safety Research Road safety research is vital. The Road Safety Commission adopts an evidence based approach to policy development. Research helps us to understand our local road safety problems; what works, strategies and initiatives to improve and our degree of responsiveness to emerging road safety issues.
Department for Transport - Road User Safety Research 20/21
£8,975	01/04/2020	Road Safety Research Road safety research is vital. The Road Safety Commission adopts an evidence based approach to policy development. Research helps us to understand our local road safety problems; ....more Road Safety Research Road safety research is vital. The Road Safety Commission adopts an evidence based approach to policy development. Research helps us to understand our local road safety problems; what works, strategies and initiatives to improve and our degree of responsiveness to emerging road safety issues.
Department for Transport - Road User Safety Research 20/21
£16,970	01/04/2020	Road Safety Research Road safety research is vital. The Road Safety Commission adopts an evidence based approach to policy development. Research helps us to understand our local road safety problems; ....more Road Safety Research Road safety research is vital. The Road Safety Commission adopts an evidence based approach to policy development. Research helps us to understand our local road safety problems; what works, strategies and initiatives to improve and our degree of responsiveness to emerging road safety issues.
Road Safety Trust - Grant to Road Safety Foundation
£199,867	06/11/2019 36	Enhancing iRAP Investment Plans for Vulnerable Road Users

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-75

DR SUSAN MARGARET SHARLAND MAPHDFCIHT Appointed: 2017

ALEXANDRA OVERTON-WOOD Appointed: 2013, Occupation: Director

DR STEPHEN HAMMERTON Appointed: 2022, Occupation: Retired, Other trusteeship: IFORD ARTS LIMITED,

NICHOLAS DAVID JOHN LOMAS Appointed: 2023, Occupation: Company Director, Other trusteeship: THE INSTITUTE OF ADVANCED MOTORISTS LIMITED,

Legal constitution

Charitable company registered in England & Wales on 14/11/1986, number: 295573
Registered at Companies House on 31/10/1986, number: 02069723

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Volunteer management

Filing Record

19 returns made; AR15: 0 days late,

Main office

60 TRAFALGAR SQUARE
LONDON
WC2N 5DS

Objectives

TO PROMOTE ROAD SAFETY FOR THE BENEFIT OF THE PUBLIC (FOR FURTHER DETAILS SEE CLAUSE 3 OF CHARITY'S MEMORANDUM)

Defined Area of Benefit:

NOT DEFINED

Data Sources