SlideShare a Scribd company logo
1 of 30
Download to read offline
AONBs
              The potential to establish a national or sub national
              body that can hold and channel funds for use by and
                                within AONBs




Thursday, 1 December 2011                                             1
The context
              • Cuts
                   ‣ DEFRA
                   ‣ Local Authorities
                   ‣ Grants

Thursday, 1 December 2011                 2
A changing world

           •    Less grants, more seed & loans
           •    Decline of the voluntary sector?
           •    Less advocacy
           •    Philanthropy

Thursday, 1 December 2011                          3
Future money

              •    Lottery
              •    Donations
              •    Development / planning gain
              •    Philanthropists

Thursday, 1 December 2011                        4
The survey
                26/49 responses


Thursday, 1 December 2011         5
6
21 get other funding




                                                      r
                                                he
                                              Ot
                                                  d  ing
                                              Tra
                                                                 up
                                                           gro
                                                      ds
                                                   en
                                              Fri
                                                      ts
                                                an
                                              Gr
                                                                      ns
                                                              tio
                                                            na
                                                          do
                                                    all
                                              Sm
                                                                 t
                                                            en
                                                        wm
                                                    do
                                              En
                                                                 nt
                                                           me
                                                      lop
                                                    ve
                                              De




                                                                           Thursday, 1 December 2011
                       20



                            15



                                 10



                                      5



                                          0
Amounts received
         £6,000,000
                                                               £5,086,879


         £4,500,000



         £3,000,000



         £1,500,000
                            £663,000
                                       £430,000
                                                                                        £115,931   £159,030
                                                   £25,753                   £9,148
                   £0
                        De



                                       En



                                                  Sm




                                                                Gr


                                                                            Fri




                                                                                        Tra



                                                                                                   Ot
                                                                                                     he
                                                                 an


                                                                             en
                                       do
                            ve




                                                                                            d
                                                   all




                                                                                          ing



                                                                                                      r
                                                                   ts


                                                                              ds
                             lop



                                         wm



                                                    do




                                                                                  gro
                               me




                                                       na
                                            e
                                            nt



                                                         tio




                                                                                   up
                                  nt




                                                          ns




Thursday, 1 December 2011                                                                                     7
Sources of grants
                Natural England, English Heritage,
                Environment Agency, water co, Biffa
                & Sita, Environment Trusts, Esmee
                Fairbairn, HLF, Leader, RDA, DMOs,
                harbour authority, landscape
                partnerships, EU e.g. Interreg, LSP,
                Local Food, RDPE, local charities


Thursday, 1 December 2011                              8
Development
              •    2 AONBs in receipt
              •    3 others considering
              •    Major infrastructure
              •    Non cash benefits
              •    Risks

Thursday, 1 December 2011                 9
Endowments

              •    2ish AONBs
              •    Others looking
              •    Friends organisations
              •    Community Foundations

Thursday, 1 December 2011                  10
Trading
              •    Publications
              •    Contract management
              •    Enviro’ volunteer work
              •    Attending events
              •    Bus

Thursday, 1 December 2011                   11
Other
              •    Programme delivery
              •    Land management fees
              •    In-kind donations
              •    Rents & hire charges
              •    Advertising
              •    Project management fees
Thursday, 1 December 2011                    12
Analysis

              • Reliance on public grants
              • Limited experience / scale of
                   other income sources
              • Change direction!

Thursday, 1 December 2011                       13
How it’s spent
                                            3      6




                                   17
                                                       14




                            Grants to other organisations in AONB area
                            Core activities
                            Non-core activities
                            Other

Thursday, 1 December 2011                                                14
Organisations

              •    Most have no special org
              •    2 set up charities
              •    17 have considered
              •    Everyone interested

Thursday, 1 December 2011                     15
16




                                          r
                                     he
                                   Ot
                                                                               on
                                                                         ati
                                                                     anis
                                                                 org
                                                           ble
Who with?




                                                    ata
                                              mp
                                      y   co
                                   An
                                                                s
                                                           NB
                                                    AO
                                              ith
                                     ly w
                                   On
                                                       el
                                              l   lev
                                           na
                                        tio
                                   Na
                                                      el
                                                lev




                                                                                    Thursday, 1 December 2011
                                           ty
                                        un
                                   Co
            24

                 18

                      12

                           6

                               0
Who leads?
             24

             20

             16

             12

               8

               4

               0
                        DE




                                  LG




                                         NA




                                                Gr




                                                                 Ot
                                                  ou




                                                                 he
                           F




                                     A




                                           AO
                            RA




                                                                  r
                                                    pin
                                           NB




                                                       go
                                                      fA
                                                        ON
                                                            Bs

Thursday, 1 December 2011                                             17
What to do?

              •    SWOT
              •    Options
              •    Scale
              •    Costs

Thursday, 1 December 2011                 18
Strengths
              •    Experience & skills
              •    Nature / biodiversity
              •    Heritage
              •    Working locally
              •    Rich residents

Thursday, 1 December 2011                  19
Weaknesses
              • Privileged areas
              • Low socio-economic need
              • Experience of attracting &
                   managing monies
              • Part of public sector

Thursday, 1 December 2011                    20
Threats
              •    Government cuts
              •    Declining grants
              •    Stagnant giving
              •    Environment falling
              •    Competition
Thursday, 1 December 2011                21
Opportunities
              •    Development income
              •    Philanthropists & Foundations
              •    Local giving
              •    Reinvent AONB teams as
                   social enterprises

Thursday, 1 December 2011                          22
Options

              • Use CFs
              • Setup national fund
              • Work at local level


Thursday, 1 December 2011             23
Community Foundations
              •    What they are
              •    Flow through / endowment
              •    Locked
              •    Connections
              •    Working model with AONBs
              •    Regional
Thursday, 1 December 2011                     24
An AONB Foundation
              •    The role
              •    Setup
              •    Admin
              •    Fundraising
              •    Challenges

Thursday, 1 December 2011          25
Scale

              • DEFRA / LA = £9.2m (2009)
              • SDF = £1.2m (2009)
              • Other = £5-6m per annum


Thursday, 1 December 2011                   26
Costs
                                Community Fdtn    AONB Fdtn
                  Feasibility        n/a             £20k
                      Setup          n/a             £50k
                 Fundraising         n/a           £75k + pa
               Running cost                      0.7% + admin +
                                   1.5%-3%
               (endowment)                            audit
               Running cost
                                   10-15%        admin + audit
              (flow-through)

Thursday, 1 December 2011                                         27
Other ways


              • Reinvestment trust
              • Local



Thursday, 1 December 2011                28
Questions 4 u
              • Can you sell?
              • Independent?
              • Ethics?
              • What sort of structure?
                   ‣        Out of public sector?
                   ‣        Federal?
              • Funding upfront costs?
Thursday, 1 December 2011                           29
Thursday, 1 December 2011   30

More Related Content

Similar to 1.12.2011 2 md working with community foundations

Cengage Webinar: Economic Freedom Of the World
Cengage Webinar: Economic Freedom Of the WorldCengage Webinar: Economic Freedom Of the World
Cengage Webinar: Economic Freedom Of the WorldCengage Learning
 
Bookbuzz Strategy
Bookbuzz   StrategyBookbuzz   Strategy
Bookbuzz StrategyBookbuzz
 
Collec+Ive Master
Collec+Ive MasterCollec+Ive Master
Collec+Ive Masterproducer
 
A Curious Course on Coroutines and Concurrency
A Curious Course on Coroutines and ConcurrencyA Curious Course on Coroutines and Concurrency
A Curious Course on Coroutines and ConcurrencyHiroshi Ono
 
KlikEyeDoc User Guide
KlikEyeDoc User GuideKlikEyeDoc User Guide
KlikEyeDoc User GuideManohar Vijay
 
newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08finance37
 
newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08finance37
 
Closeout market trays
Closeout market traysCloseout market trays
Closeout market traysLucyBMP3
 
6.09 Develop A Plan And Execute
6.09 Develop A Plan And Execute6.09 Develop A Plan And Execute
6.09 Develop A Plan And ExecuteRalphYoung
 
NEM_Diggers_and_Dealers_Final
NEM_Diggers_and_Dealers_FinalNEM_Diggers_and_Dealers_Final
NEM_Diggers_and_Dealers_Finalfinance37
 
Grelha de Avaliação Final
Grelha de Avaliação FinalGrelha de Avaliação Final
Grelha de Avaliação FinalPlaygeo
 
8ºb new
8ºb new8ºb new
8ºb newPlaygeo
 
Class Actions: The Latest Word – April 2012
Class Actions: The Latest Word – April 2012Class Actions: The Latest Word – April 2012
Class Actions: The Latest Word – April 2012Now Dentons
 

Similar to 1.12.2011 2 md working with community foundations (20)

Cengage Webinar: Economic Freedom Of the World
Cengage Webinar: Economic Freedom Of the WorldCengage Webinar: Economic Freedom Of the World
Cengage Webinar: Economic Freedom Of the World
 
Mobile Marketing May 2011
Mobile Marketing May 2011Mobile Marketing May 2011
Mobile Marketing May 2011
 
Bookbuzz Strategy
Bookbuzz   StrategyBookbuzz   Strategy
Bookbuzz Strategy
 
Collec+Ive Master
Collec+Ive MasterCollec+Ive Master
Collec+Ive Master
 
Soffer CollectIve Master
Soffer CollectIve MasterSoffer CollectIve Master
Soffer CollectIve Master
 
A Curious Course on Coroutines and Concurrency
A Curious Course on Coroutines and ConcurrencyA Curious Course on Coroutines and Concurrency
A Curious Course on Coroutines and Concurrency
 
KlikEyeDoc User Guide
KlikEyeDoc User GuideKlikEyeDoc User Guide
KlikEyeDoc User Guide
 
newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08
 
newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08newmont mining Octavo_Symposium_Final_5_15_08
newmont mining Octavo_Symposium_Final_5_15_08
 
Closeout market trays
Closeout market traysCloseout market trays
Closeout market trays
 
About our Service
About our ServiceAbout our Service
About our Service
 
D&d display
D&d  displayD&d  display
D&d display
 
6.09 Develop A Plan And Execute
6.09 Develop A Plan And Execute6.09 Develop A Plan And Execute
6.09 Develop A Plan And Execute
 
Flight of the Agile
Flight of the AgileFlight of the Agile
Flight of the Agile
 
NEM_Diggers_and_Dealers_Final
NEM_Diggers_and_Dealers_FinalNEM_Diggers_and_Dealers_Final
NEM_Diggers_and_Dealers_Final
 
Grelha de Avaliação Final
Grelha de Avaliação FinalGrelha de Avaliação Final
Grelha de Avaliação Final
 
8ºb new
8ºb new8ºb new
8ºb new
 
Agency presentation
Agency presentationAgency presentation
Agency presentation
 
Class Actions: The Latest Word – April 2012
Class Actions: The Latest Word – April 2012Class Actions: The Latest Word – April 2012
Class Actions: The Latest Word – April 2012
 
Open Source Process: jQuery by John Resig
Open Source Process: jQuery by John ResigOpen Source Process: jQuery by John Resig
Open Source Process: jQuery by John Resig
 

More from NAAONB landscapesforlife

Welcome to Landscapes for Life Conference 2019
Welcome to Landscapes for Life Conference 2019Welcome to Landscapes for Life Conference 2019
Welcome to Landscapes for Life Conference 2019NAAONB landscapesforlife
 
L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...
L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...
L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...NAAONB landscapesforlife
 
L4L2018 - Kate Wood, Activate - Engaging with people through art
L4L2018 - Kate Wood, Activate - Engaging with people through artL4L2018 - Kate Wood, Activate - Engaging with people through art
L4L2018 - Kate Wood, Activate - Engaging with people through artNAAONB landscapesforlife
 
L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...
L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...
L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...NAAONB landscapesforlife
 
L4L2018 - Elliot Newton, A Focus on Nature - Engaging with young people
L4L2018 - Elliot Newton, A Focus on Nature - Engaging with young peopleL4L2018 - Elliot Newton, A Focus on Nature - Engaging with young people
L4L2018 - Elliot Newton, A Focus on Nature - Engaging with young peopleNAAONB landscapesforlife
 
L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...
L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...
L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...NAAONB landscapesforlife
 
L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...
L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...
L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...NAAONB landscapesforlife
 
L4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with nature
L4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with natureL4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with nature
L4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with natureNAAONB landscapesforlife
 
L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...
L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...
L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...NAAONB landscapesforlife
 
Landscapes for Life Conference 2018 - Farms for AONBbees
Landscapes for Life Conference 2018 - Farms for AONBbees Landscapes for Life Conference 2018 - Farms for AONBbees
Landscapes for Life Conference 2018 - Farms for AONBbees NAAONB landscapesforlife
 
Landscapes for Life Conference 2018 - Growing Orchard Communities
Landscapes for Life Conference 2018 - Growing Orchard CommunitiesLandscapes for Life Conference 2018 - Growing Orchard Communities
Landscapes for Life Conference 2018 - Growing Orchard CommunitiesNAAONB landscapesforlife
 
Landscapes for Life Conference 2018 - Chiltern Rangers CIC
Landscapes for Life Conference 2018 - Chiltern Rangers CICLandscapes for Life Conference 2018 - Chiltern Rangers CIC
Landscapes for Life Conference 2018 - Chiltern Rangers CICNAAONB landscapesforlife
 
Landscapes for Life Conference 2018 - Bowland Haytime
Landscapes for Life Conference 2018 - Bowland HaytimeLandscapes for Life Conference 2018 - Bowland Haytime
Landscapes for Life Conference 2018 - Bowland HaytimeNAAONB landscapesforlife
 
L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...
L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...
L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...NAAONB landscapesforlife
 
L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...
L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...
L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...NAAONB landscapesforlife
 
Landscapes for Life Conference 2018 Opening Slideshow
Landscapes for Life Conference 2018 Opening SlideshowLandscapes for Life Conference 2018 Opening Slideshow
Landscapes for Life Conference 2018 Opening SlideshowNAAONB landscapesforlife
 
Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...
Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...
Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...NAAONB landscapesforlife
 
Landscapes for Life Conference 2017 - Briefing - HLF
Landscapes for Life Conference 2017 - Briefing - HLFLandscapes for Life Conference 2017 - Briefing - HLF
Landscapes for Life Conference 2017 - Briefing - HLFNAAONB landscapesforlife
 
Lanscapes for Life Conference 2017 - Briefing - Communities of Practice
Lanscapes for Life Conference 2017 - Briefing - Communities of PracticeLanscapes for Life Conference 2017 - Briefing - Communities of Practice
Lanscapes for Life Conference 2017 - Briefing - Communities of PracticeNAAONB landscapesforlife
 

More from NAAONB landscapesforlife (20)

AONB National Induction 2020
AONB National Induction 2020AONB National Induction 2020
AONB National Induction 2020
 
Welcome to Landscapes for Life Conference 2019
Welcome to Landscapes for Life Conference 2019Welcome to Landscapes for Life Conference 2019
Welcome to Landscapes for Life Conference 2019
 
L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...
L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...
L4L2018 - Steve Evison, Director, Nearly Wild Exploration - Building and enga...
 
L4L2018 - Kate Wood, Activate - Engaging with people through art
L4L2018 - Kate Wood, Activate - Engaging with people through artL4L2018 - Kate Wood, Activate - Engaging with people through art
L4L2018 - Kate Wood, Activate - Engaging with people through art
 
L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...
L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...
L4L2018 - Jill Cole, Director, Northern Heartlands - Engaging with the planni...
 
L4L2018 - Elliot Newton, A Focus on Nature - Engaging with young people
L4L2018 - Elliot Newton, A Focus on Nature - Engaging with young peopleL4L2018 - Elliot Newton, A Focus on Nature - Engaging with young people
L4L2018 - Elliot Newton, A Focus on Nature - Engaging with young people
 
L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...
L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...
L4L2018 - Andrew Blake, Wye Valley AONB Partnership - The Review of Designate...
 
L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...
L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...
L4L2018 - Mark Pope, Chair of the Environment Forum, National Farmers’ Union ...
 
L4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with nature
L4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with natureL4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with nature
L4L2018 - Dr Kirsten McEwan, University of Derby - Connecting people with nature
 
L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...
L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...
L4L2018 - Dr Matthew Quinn, Cardiff University - How AONBs can deliver on sus...
 
Landscapes for Life Conference 2018 - Farms for AONBbees
Landscapes for Life Conference 2018 - Farms for AONBbees Landscapes for Life Conference 2018 - Farms for AONBbees
Landscapes for Life Conference 2018 - Farms for AONBbees
 
Landscapes for Life Conference 2018 - Growing Orchard Communities
Landscapes for Life Conference 2018 - Growing Orchard CommunitiesLandscapes for Life Conference 2018 - Growing Orchard Communities
Landscapes for Life Conference 2018 - Growing Orchard Communities
 
Landscapes for Life Conference 2018 - Chiltern Rangers CIC
Landscapes for Life Conference 2018 - Chiltern Rangers CICLandscapes for Life Conference 2018 - Chiltern Rangers CIC
Landscapes for Life Conference 2018 - Chiltern Rangers CIC
 
Landscapes for Life Conference 2018 - Bowland Haytime
Landscapes for Life Conference 2018 - Bowland HaytimeLandscapes for Life Conference 2018 - Bowland Haytime
Landscapes for Life Conference 2018 - Bowland Haytime
 
L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...
L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...
L4L2018 - Emeritus Professor Allan Buckwell, Institute for European Environme...
 
L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...
L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...
L4L2018 - Merrick Denton-Thompson, President, Landscape Institute – Defra’s 2...
 
Landscapes for Life Conference 2018 Opening Slideshow
Landscapes for Life Conference 2018 Opening SlideshowLandscapes for Life Conference 2018 Opening Slideshow
Landscapes for Life Conference 2018 Opening Slideshow
 
Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...
Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...
Natural Englands Landscape Monitoring briefing - Landscapes for Life Conferen...
 
Landscapes for Life Conference 2017 - Briefing - HLF
Landscapes for Life Conference 2017 - Briefing - HLFLandscapes for Life Conference 2017 - Briefing - HLF
Landscapes for Life Conference 2017 - Briefing - HLF
 
Lanscapes for Life Conference 2017 - Briefing - Communities of Practice
Lanscapes for Life Conference 2017 - Briefing - Communities of PracticeLanscapes for Life Conference 2017 - Briefing - Communities of Practice
Lanscapes for Life Conference 2017 - Briefing - Communities of Practice
 

1.12.2011 2 md working with community foundations

  • 1. AONBs The potential to establish a national or sub national body that can hold and channel funds for use by and within AONBs Thursday, 1 December 2011 1
  • 2. The context • Cuts ‣ DEFRA ‣ Local Authorities ‣ Grants Thursday, 1 December 2011 2
  • 3. A changing world • Less grants, more seed & loans • Decline of the voluntary sector? • Less advocacy • Philanthropy Thursday, 1 December 2011 3
  • 4. Future money • Lottery • Donations • Development / planning gain • Philanthropists Thursday, 1 December 2011 4
  • 5. The survey 26/49 responses Thursday, 1 December 2011 5
  • 6. 6 21 get other funding r he Ot d ing Tra up gro ds en Fri ts an Gr ns tio na do all Sm t en wm do En nt me lop ve De Thursday, 1 December 2011 20 15 10 5 0
  • 7. Amounts received £6,000,000 £5,086,879 £4,500,000 £3,000,000 £1,500,000 £663,000 £430,000 £115,931 £159,030 £25,753 £9,148 £0 De En Sm Gr Fri Tra Ot he an en do ve d all ing r ts ds lop wm do gro me na e nt tio up nt ns Thursday, 1 December 2011 7
  • 8. Sources of grants Natural England, English Heritage, Environment Agency, water co, Biffa & Sita, Environment Trusts, Esmee Fairbairn, HLF, Leader, RDA, DMOs, harbour authority, landscape partnerships, EU e.g. Interreg, LSP, Local Food, RDPE, local charities Thursday, 1 December 2011 8
  • 9. Development • 2 AONBs in receipt • 3 others considering • Major infrastructure • Non cash benefits • Risks Thursday, 1 December 2011 9
  • 10. Endowments • 2ish AONBs • Others looking • Friends organisations • Community Foundations Thursday, 1 December 2011 10
  • 11. Trading • Publications • Contract management • Enviro’ volunteer work • Attending events • Bus Thursday, 1 December 2011 11
  • 12. Other • Programme delivery • Land management fees • In-kind donations • Rents & hire charges • Advertising • Project management fees Thursday, 1 December 2011 12
  • 13. Analysis • Reliance on public grants • Limited experience / scale of other income sources • Change direction! Thursday, 1 December 2011 13
  • 14. How it’s spent 3 6 17 14 Grants to other organisations in AONB area Core activities Non-core activities Other Thursday, 1 December 2011 14
  • 15. Organisations • Most have no special org • 2 set up charities • 17 have considered • Everyone interested Thursday, 1 December 2011 15
  • 16. 16 r he Ot on ati anis org ble Who with? ata mp y co An s NB AO ith ly w On el l lev na tio Na el lev Thursday, 1 December 2011 ty un Co 24 18 12 6 0
  • 17. Who leads? 24 20 16 12 8 4 0 DE LG NA Gr Ot ou he F A AO RA r pin NB go fA ON Bs Thursday, 1 December 2011 17
  • 18. What to do? • SWOT • Options • Scale • Costs Thursday, 1 December 2011 18
  • 19. Strengths • Experience & skills • Nature / biodiversity • Heritage • Working locally • Rich residents Thursday, 1 December 2011 19
  • 20. Weaknesses • Privileged areas • Low socio-economic need • Experience of attracting & managing monies • Part of public sector Thursday, 1 December 2011 20
  • 21. Threats • Government cuts • Declining grants • Stagnant giving • Environment falling • Competition Thursday, 1 December 2011 21
  • 22. Opportunities • Development income • Philanthropists & Foundations • Local giving • Reinvent AONB teams as social enterprises Thursday, 1 December 2011 22
  • 23. Options • Use CFs • Setup national fund • Work at local level Thursday, 1 December 2011 23
  • 24. Community Foundations • What they are • Flow through / endowment • Locked • Connections • Working model with AONBs • Regional Thursday, 1 December 2011 24
  • 25. An AONB Foundation • The role • Setup • Admin • Fundraising • Challenges Thursday, 1 December 2011 25
  • 26. Scale • DEFRA / LA = £9.2m (2009) • SDF = £1.2m (2009) • Other = £5-6m per annum Thursday, 1 December 2011 26
  • 27. Costs Community Fdtn AONB Fdtn Feasibility n/a £20k Setup n/a £50k Fundraising n/a £75k + pa Running cost 0.7% + admin + 1.5%-3% (endowment) audit Running cost 10-15% admin + audit (flow-through) Thursday, 1 December 2011 27
  • 28. Other ways • Reinvestment trust • Local Thursday, 1 December 2011 28
  • 29. Questions 4 u • Can you sell? • Independent? • Ethics? • What sort of structure? ‣ Out of public sector? ‣ Federal? • Funding upfront costs? Thursday, 1 December 2011 29