Finance Score: -9

Governance Score: 0

Support Score: 5

Liabilities <10%: +3
Excess reserves: -5
Multiple Deficits: -2
Fundraising costs high: -5

Grant maker support: +5

Overall GiG Score: -4

THE RICHARD ORMONDE SHUTTLEWORTH REMEMBRANCE TRUST

Promotion of education and training in the science, practice and history of aviation and automotive transportandPromotion of education and training in the science and practice of agriculture, food production and management of rural resources by making arrangements for the provision and conduct of a college.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £48,678,000 available, equivalent to 112 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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
31/10/23	£5,322	£5,233	£89	£2,572	£102,704	£48,678	111.6	55	220
31/10/22	£5,877	£5,985	£-108	£2,610	£100,916	£47,127	94.5	62	150
31/10/21	£5,389	£4,849	£540	£1,947	£94,037	£43,942	108.7	53	150
31/10/20	£4,154	£4,751	£-597	£1,989	£87,304	£40,789	103	74	150
31/10/19	£5,195	£5,587	£-392	£3,271	£85,881	£40,180	86.3	81	150
31/10/18	£5,255	£5,428	£-173	£2,992	£85,741	£39,884	88.2	74	0
31/10/17	£4,579	£5,482	£-903	£2,427	£85,647	£38,778	84.9	68	0
31/10/16	£4,124	£5,497	£-1,373	£2,535	£85,469	£23,124	50.5	80	0
31/10/15	£3,816	£4,113	£-298	£1,066	£84,911	£23,767	69.3	52	0
31/10/14	£5,641	£6,039	£-398	£3,088	£82,955	£23,794	47.3	47	0
31/10/13	£4,620	£4,376	£244	£1,737	£79,139	£24,060	66	44	0
31/10/12	£4,384	£3,502	£882	£1,018	£52,643	£21,862	74.9	45	0
31/10/11	£4,413	£4,042	£371	£645	£49,192	£20,827	61.8	44	0
31/10/10	£3,483	£2,771	£712	£599	£45,487	£17,182	74.4	32	0
31/10/09	£3,448	£2,826	£622	£577	£40,485	£13,868	58.9	32	0
31/10/08	£3,275	£2,285	£990	£504	£37,241	£10,823	56.8	30	0
31/10/07	£3,090	£2,281	£809	£432	£35,360	£12,347	65	34	0
31/10/06	£3,660	£2,156	£1,504	£0	£0	£0	n/a	0	0
31/10/05	£3,697	£2,348	£1,349	£0	£0	£0	n/a	0	0
31/10/04	£4,139	£2,203	£1,936	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 219.3%
Fundraising Costs/Total Spending: 49.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 46%
Unrestricted Funds/Total Funds: 47%
Reserves/Spending: 111.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.7

Asset Split ?

Established: 61 years

www.shuttleworth.org

enquiries@shuttleworth.org

01767627979

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Environment/Conservation/Heritage

GiG Classification

Colleges and universities

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Bedford, Central Bedfordshire,

Who it helps

The General Public/Mankind

Who works here?

55 employees
220 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
DCMS - Swiss Grotto Garden
£4,538	29/01/2021	Repair and replace damaged panes in the grotto and fernery
DCMS - Swiss Grotto Garden
£1,512	29/01/2021	Repair and replace damaged panes in the grotto and fernery
DCMS - CRF20 Richard Ormonde Shuttleworth Remembrance Trust
£626,000	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Lottery Heritage Fund - Grant to Richard Ormonde Shuttleworth Remembrance Trust
£118,000	24/08/2020	COVID19 Shuttleworth Trust
National Lottery Heritage Fund - Grant to Shuttleworth Trust
£90,900	26/02/2019	The Shuttleworth Trust - filling the hole in the sum of its parts

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

RICHARD SHUTTLEWORTH TRUSTEES

Legal constitution

Charity registered in England & Wales on 26/03/1963, number: 307534

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
Investing charity funds 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

20 returns made; all on time

Main office

THE SHUTTLEWORTH TRUST
OLD WARDEN PARK
BIGGLESWADE
BEDFORDSHIRE
SG18 9EP

Objectives

(A) THE PROMOTION OF EDUCATION AND TRAINING IN THE SCIENCE AND PRACTICE AND HISTORY OF AVIATION AND AUTOMOTIVE TRANSPORT; AND (B) THE PROMOTION OF - (I) EDUCATION AND TRAINING IN THE SCIENCE AND PRACTICE OF AGRICULTURE; (II) IN SO FAR AS IT IS ANCILLARY THERETO, EDUCATION AND TRAINING IN THE SCIENCE AND PRACTICE OF FOOD PRODUCTION AND THE MANAGEMENT OF RURAL RESOURCES, BY THE PROVISION AND CONDUCT, OR BY ASSISTING IN OR MAKING ARRANGEMENTS FOR THE PROVISION AND CONDUCT, OF A COLLEGE (HEREINAFTER REFERRED TO AS 'THE COLLEGE').

Defined Area of Benefit:

NOT DEFINED

Data Sources