Finance Score: 0

Governance Score: 9

Support Score: 8

Liabilities <10%: +3
Excess reserves: -3
Strong growth: +2
Fundraising costs high: -2

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

Overall weighted support: +8

Overall GiG Score: 17

NORTH CRAVEN BUILDING PRESERVATION TRUST

We operate in the North Craven area of Yorkshire where we (a) Preserve built heritage which is of particular beauty or historical, architectural or constructional interest; and(b) Acquire, preserve, document, interpret and make accessible exhibits, objects and collections relating to the social, agricultural, industrial and built environment through the provision of a museum service

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,600,303 available, equivalent to 37 months of spending and so may not be able to utilise additional funding
Fundraising costs are high relative to funds raised

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
31/03/24		£1,038	£519	£519	£213	£2,652	£1,600	37	23	62
31/03/23		£539	£305	£234	£8	£2,077	£1,716	67.5	18	65
31/03/22		£371	£416	£-45	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£623	£431	£192	£1	£2,461	£2,280	63.4	3	35
31/03/20?		£240	£198	£42	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£560	£209	£351	£128	£2,236	£2,180	125.4	16	0
31/03/17		£45	£70	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	*	£59	£94	£-35	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15	*	£59	£56	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	*	£360	£349	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£262	£253	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£137	£74	£63	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£233	£25	£208	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£35	£41	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£67	£31	£36	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£60	£47	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£34	£41	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£23	£31	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£36	£32	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£49	£30	£20	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 22.6%
Fundraising Costs/Total Spending: 45.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 60%
Reserves/Spending: 37 months
Net Current Assets/Spending: 12 months
Quick Ratio: 4.9

Asset Split ?

Balance Sheet History

Established: 48 years

http://www.thefolly.org.uk

curator@ncbpt.org.uk

01729 825185

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space
Provides human resources
Sponsors or undertakes research

Where it operates

North Yorkshire,

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

National Lottery Heritage Fund	£454,596
DCMS	£322,400
Architectural Heritage Fund	£10,000
Two Ridings Community Foundation	£9,649

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to North Craven Building Preservation Trust Limited
£249,996	05/06/2023	#DYC New Views of North Craven
Two Ridings Community Foundation - Telling Settle's Jubilee Story
£9,649	28/03/2022	Funding for arts partners, materials, volunteer expenses, overheads and publicity, for a variety of community arts and crafts activities centred on photos of past jubilee celebrations.
DCMS - #ERSX: North Craven Building Preservation Trust
£29,950	15/03/2022	The Culture Recovery Fund for Heritage will support organisations across the heritage ecosystem that were financially sustainable before COVID-19, have exhausted all other financing options, and are now at risk of failure.
DCMS - #ERSX: North Craven Building Preservation Trust
£29,950	15/03/2022	The Culture Recovery Fund for Heritage will support organisations across the heritage ecosystem that were financially sustainable before COVID-19, have exhausted all other financing options, and are now at risk of failure.
DCMS - The Folly, Settle
£22,500	24/12/2020	Repairs to rectify leaking roofs; repair of rainwater goods and replacement of floor void vents. Pruning of holm-oak to prevent further damage to rainwater goods and structural survey of dry moat to rear.
National Lottery Heritage Fund - Grant to North Craven Building Preservation Trust
£204,600	28/08/2020	COVID19: North Craven Building Preservation Trust
Architectural Heritage Fund - Grant to North Craven Building Preservation Trust Ltd
£10,000	27/08/2020	Zion Chapel
DCMS - Cultural recovery for North Craven
£160,000	01/04/2020	To support Arts and Culture throughout England
DCMS - Reopening The Folly
£80,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to North Craven Building Preservation Trust
£54,700	14/02/2018	The Folly Experience - phase 1

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-80

CAROLINE ROSIER Appointed: 2021, Occupation: Retired

DR CLARE IMOGEN LITTLEJOHN Appointed: 2022, Occupation: Retired Doctor

EMILY ROSE COULTHARD Appointed: 2021, Occupation: Museum Manager

GERALD PHILIP BENN Appointed: 2021, Occupation: Retired

HEATHER ELIZABETH LANE Appointed: 2019, Occupation: Trustee

HELEN ROSEMARY NOBLE Appointed: 2023, Occupation: Enviromental/Heritage Consultant

LYNN NORTHROP Appointed: 2015, Occupation: Architect

PHILIPPA DORAN Appointed: 2022, Occupation: Retired School Teacher

RICHARD GREENHALGH Appointed: 2020, Occupation: Trustee

SIMON MYERS Appointed: 2019, Occupation: Antique Dealer

STEVEN PAUL GARLAND Appointed: 2015, Occupation: Chief Museums Officer

SUSAN MAGARET MANN Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 02/08/1976, number: 505438
Registered at Companies House on 24/06/1976, number: 01265072

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 1 days late, AR15: 4 days late, AR14: 61 days late, AR07: 6 days late, AR06: 73 days late, AR05: 37 days late, AR04: 31 days late,

Main office

The Folly
Victoria Street
SETTLE
BD24 9EY

Objectives

TO PRESERVE FOR THE BENEFIT OF THE TOWNSPEOPLE OF NORTH CRAVEN IN THE COUNTY OF NORTH YORKS AND OF THE NATION AT LARGE,WHATEVER OF THE ENGLISH HISTORICAL ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE MAY EXIST IN AND AROUND NORTH CRAVEN AFORESAID.

Defined Area of Benefit:

NORTH CRAVEN IN THE COUNTY OF NORTH YOKSHIRE AND NATIONALLY

Data Sources

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