The Three Peaks

The Yorkshire Dales National Park from August 1st 2016 Pen-y-ghent summit

Pen Y Ghent Summit 1970’s Fawcett Moor

Fawcett Moor Pressures Pressures

2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET

NET NET NET NET NET NET NET

£000's £000's £000's £000's £000's £000's £000's

NATIONAL PARK GRANT & LEVIES

Core Grant (5,108.4) (4,818.2) (4,528.0) (4,142.4) (4,070.4) (4,070.4) (4,070.4)

In real terms the National Park Authority has seen substantial cuts to its funding (in excess of 40% so far) The good news.. The Three Peaks Project 2009 – 2012 2014 Present Objectives

Secure the long term maintenance and enhancement of the Three Peaks area by: • Generating a sustainable source of income for the ongoing management of the area. • Encouraging ownership • Creating opportunities for existing and new audiences • Promoting understanding of the area’s special qualities. Creating a brand…

• Recognisable • Simple • Attractive • Something to buy in to.. Whitber Footpath Ownership…the Friends

• August 2009 – launch of the ‘Friends of the Three Peaks’ • A support group for anyone with an affinity for the area, set up and administered by NPA. • Membership not dictated by completing any walk or challenge – area based. • To date 382 individual members and 113 Corporate Members.

Whitber footpath Whitber Footpath Income…Sponsored & Challenge Events • Reducing impact • Maximising the benefits

National Park Management Plan 2013-18 B4 work with organisers of large-scale events to ensure they are well run, and provide benefits for local communities and businesses, and establish a fund to cover the full cost of maintaining the Three Peaks route. NB (Charity, Challenge and Competitive Events)

Walling by Whitber

• Development costs circa £17k. • Two versions plus layar add-ons. • Funded through an EOCA grant.

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Ingleborough Allotment path THREE PEAKS INCOME (C600)

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Donations & Sponsorship 1,950.00 4,715.85 4,818.59 7,737.66 6,030.34 9,521.53 14,645.00 Individual Membership 1,862.00 2,957.00 1,895.00 1,535.00 1,205.00 1,320.00 Corporate Membership 1,497.71 1,609.64 275.05 275.02 633.46 267.00 Retail Sales (gross) 870.04 2,401.66 2,906.03 3,349.56 4,434.50 7,335.00 Volunteer Led Events (walks) 410.00 1,150.00 1,345.00 App Sales 598.86 2,037.00 Other Income 450.00 1,076.50 186.83 480.00 TOTAL 2,400.00 10,022.10 11,973.72 12,813.74 11,599.92 17,543.35 27,429.00 93,781.83

30,000.00

25,000.00

Other Income 20,000.00 App Sales Volunteer Led Events (walks) 15,000.00 Retail Sales (gross) Corporate Membership 10,000.00 Individual Membership Donations & Sponsorship 5,000.00

0.00 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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