Finance Score: 2

Governance Score: 6

Support Score: 3

Poor Liquidity: -1
Fundraising costs low: +3

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

Grant maker support: +3

Overall GiG Score: 11

FILM NATION UK

Children's and young people's film education (5 to 19 years).

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent 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 age and gender

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 11 years

www.intofilm.org

info@intofilm.org

03303137600

Charity Commission for England and Wales

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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
31/03/23	£6,331	£6,184	£148	£75	£1,275	£1,173	2.3	81	0
31/03/22	£5,787	£5,844	£-57	£75	£1,127	£884	1.8	78	0
31/03/21	£5,504	£5,758	£-253	£67	£1,184	£942	2	81	0
31/03/20	£6,755	£6,278	£476	£85	£1,437	£1,127	2.2	85	0
31/03/19	£6,281	£6,230	£51	£70	£961	£864	1.7	76	76
31/03/18	£6,450	£6,261	£189	£113	£910	£665	1.3	81	0
31/03/17	£7,759	£7,933	£-174	£117	£721	£721	1.1	100	0
31/03/16	£7,770	£8,027	£-257	£484	£895	£848	1.3	94	0
31/03/15	£8,455	£8,613	£-159	£598	£1,191	£1,098	1.5	97	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.2%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 27%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2.9

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People

Who works here?

81 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
Paul Hamlyn Foundation - Film for Learning
£500,000	06/12/2018 48	Through this grant Film Nation aims to develop and embed arts-based learning through film in literacy and other areas of the curriculum in primary schools in Bradford, Bristol and Belfast, by ....more Through this grant Film Nation aims to develop and embed arts-based learning through film in literacy and other areas of the curriculum in primary schools in Bradford, Bristol and Belfast, by developing and delivering teacher continuing professional development and learning.
The Rayne Foundation - Grant to Film Nation UK
£30,000	24/09/2018 24	Towards a pilot project that will engage a cohort of young people in care in a bespoke, intensive, immersive, youth directed film watching and making intervention.
Paul Hamlyn Foundation - Full STEAM Ahead
£75,000	02/08/2017 12	This grant supports a programme to build teachers’ skills and confidence in using film to raise attainment in literacy and numeracy
Paul Hamlyn Foundation - Raising literacy and numeracy attainment through film-based learning
£125,000	23/05/2016 12	Into Film and Nerve Centre will deliver a literacy and numeracy intervention based around the deconstruction and critical analysis of film and the use of filmmaking as a tool for engagement, project ....more Into Film and Nerve Centre will deliver a literacy and numeracy intervention based around the deconstruction and critical analysis of film and the use of filmmaking as a tool for engagement, project production, presentation and assessment. The project will partner with 10 primary schools based in Belfast and Derry/Londonderry and will be designed to suit the needs of KS2 pupils. Participating Senior Leaders and teachers will be equipped with the understanding, tools, skills, inspiration, and support necessary for them to take full advantage of the medium of film.
National Lottery Community Fund - FILMCLUB - opening minds, transforming lives
£100,492	24/09/2015 26	FILMCLUB - opening minds, transforming lives
Paul Hamlyn Foundation - FILMCLUB - opening minds, changing lives
£212,000	11/12/2012	Targeted action research on emerging evidence that film and cultural engagement benefits children facing specific types of disadvantage - such as children from families that have recently arrived in ....more Targeted action research on emerging evidence that film and cultural engagement benefits children facing specific types of disadvantage - such as children from families that have recently arrived in the UK; children with Special Education Needs; and children living in rural and isolated areas.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 43-74

ALASDAIR UIST MACDONALD Appointed: 2013, Occupation: Headteacher, Other trusteeships: FILMCLUB (UK), TOWER HAMLETS EDUCATION PARTNERSHIP,

ANNE MENSAH Appointed: 2020, Occupation: Vp Original Series Uk, Netflix, Other trusteeship: MISSION44,

BARBARA DANA BROCCOLI Appointed: 2013, Occupation: Film Producer, Other trusteeships: FIRST LIGHT MOVIES LIMITED, DANA AND ALBERT R BROCCOLI FOUNDATION (UK) LIMITED,

COLIN JEFFREY NEEDHAM Appointed: 2014, Occupation: Company Director

DANIELLE LEWIS-EGONU Appointed: 2021, Occupation: Head Teacher

ERIC FELLNER CBE (Chair) Appointed: 2013, Occupation: Film Producer, Other trusteeships: BFI TRUST, SCREEN ACADEMY FOUNDATION,

GRAINNE MCKENNA Appointed: 2021, Occupation: Solicitor

JOHN ANTHONY GRAYDON Appointed: 2018, Occupation: Chartered Accountant, Other trusteeship: FILM LONDON,

LISA A BRYER Appointed: 2017, Occupation: Film Producer

LISA WILLIAMS Appointed: 2021, Occupation: Head Teacher

NIRA PARK Appointed: 2019, Occupation: Producer - Film & Tv

Legal constitution

Charitable company registered in England & Wales on 01/10/2013, number: 1154030
Registered at Companies House on 11/09/2012, number: 08210217

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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

Filing Record

9 returns made; all on time

Main office

31 Islington Green
London
N1 8DU

Objectives

1) TO ADVANCE EDUCATION AMONG CHILDREN AND YOUNG PEOPLE BY THE USE OF FILM AS A LEARNING TOOL.2) TO ADVANCE THE EDUCATION, KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF FILM, IN PARTICULAR AMONG CHILDREN AND YOUNG PEOPLE, BY THE PROVISION OF SERVICES, FACILITIES AND EVENTS AND BY SUCH OTHER MEANS AS THE TRUSTEES MAY DETERMINE.

Defined Area of Benefit:

THROUGHOUT ENGLAND AND WALES

Data Sources