Finance Score: -6

Governance Score: 3

Support Score: 3

Multiple Deficits: -2
Fundraising costs high: -4

Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 0

SOUTHPORT FLOWER SHOW

The Company is established for the promotion, maintenance, and improvement of horticulture for the public benefit, lifestyle, educational and environmental activities in relation to the same.

Analysis by Giving is Great

Positives:

The charity has received Government grants
The Board appears to be well diversified in terms of gender

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:

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
31/12/22		£1,366	£1,173	£193	£311	£1,069	£1,069	10.9	8	180
31/12/21		£227	£255	£-28	n/a	n/a	n/a	n/a	n/a	6
31/12/20		£107	£385	£-279	n/a	n/a	n/a	n/a	n/a	6
31/12/19		£1,337	£1,321	£16	£380	£1,182	£1,182	10.7	11	180
31/12/18		£1,276	£1,288	£-12	£362	£1,166	£1,166	10.9	11	198
31/12/17		£1,260	£1,218	£42	£352	£1,091	£1,091	10.7	12	0
31/12/16		£1,184	£1,207	£-22	£343	£1,136	£1,134	11.3	13	0
31/12/15		£1,227	£1,123	£104	£309	£1,158	£1,151	12.3	14	0
31/12/14?		£1,137	£1,295	£-159	£923	£1,054	£1,043	9.7	15	0
30/09/13		£1,087	£1,091	£-4	£816	£1,213	£1,213	13.3	14	0
30/09/12	*	£1,032	£1,085	£-53	£806	£1,217	£1,217	13.5	9	0
30/09/11		£1,133	£1,170	£-38	£880	£1,270	£1,270	13	11	0
30/09/10		£1,105	£1,066	£39	£805	£1,307	£1,307	14.7	9	0
30/09/09		£896	£977	£-81	£7	£1,268	£1,268	15.6	12	0
30/09/08		£925	£1,067	£-142	£6	£1,349	£1,349	15.2	7	0
30/09/07		£987	£983	£4	£5	£1,491	£1,491	18.2	5	0
30/09/06		£944	£1,077	£-133	£0	£0	£0	n/a	0	0
30/09/05		£1,115	£1,013	£102	£0	£0	£0	n/a	0	0
30/09/04	*	£866	£988	£-122	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 42.1%
Fundraising Costs/Total Spending: 30.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.8

Asset Split ?

Established: 34 years
(37 years as a company)

www.southportflowershow.co.uk

info@southportflowershow.co.uk

01704547147

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Lancashire, Sefton,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

8 employees
180 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ENDA PATRICK RYLANDS Appointed: 2020, Occupation: Consultant

HELEN STALKER Appointed: 2023

ANDREW EDWARDS Appointed: 2013, Occupation: Newspaper Editor

MARGARET TARPEY Appointed: 2005, Occupation: Managing Director

MAX LAURENCE STEINBERG CBE Appointed: 2019, Other trusteeship: SHAKESPEARE NORTH TRUST,

ALISON POPE Appointed: 2013, Occupation: Director, Other trusteeship: RARE BREEDS SURVIVAL TRUST,

Legal constitution

Charitable company registered in England & Wales on 30/10/1990, number: 1000698
Registered at Companies House on 25/02/1987, number: 02103365

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Paying staff
Volunteer management

Filing Record

19 returns made; AR12: 97 days late, AR04: 81 days late,

Main office

Accomodation
Victoria Park
Rotten Row
Southport
Merseyside
PR8 2BZ

Objectives

THE ADVANCEMENT OF EDUCATION IN THE SUBJECT OF HORTICULTURE INCLUDING LIFESTYLE AND ENVIRONMENTAL ACTIVITIES. THE PROMOTION, MAINTENANCE AND IMPROVEMENT OF HORTICULTURE FOR THE PUBLIC BENEFIT.

Defined Area of Benefit:

NOT DEFINED

Data Sources