Finance Score: -7

Governance Score: 3

Support Score: 0

Accounts filed more than 5 days late: -2 times
Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

No supporters identified

Overall GiG Score: -4

TEST VALLEY ARTS FOUNDATION LIMITED

Fostering promoting and supporting art and artists in Test Valley

Analysis by Giving is Great

Positives:

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 gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

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		£19	£35	£-15	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£34	£44	£-10	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£15	£17	£-2	n/a	n/a	n/a	n/a	n/a	2
31/03/20	*	£3	£26	£-23	n/a	n/a	n/a	n/a	n/a	0
31/03/19	*	£64	£36	£28	n/a	n/a	n/a	n/a	n/a	10
31/03/18	*	£21	£54	£-32	£0	£0	£0	n/a	0	0
31/03/17	*	£40	£58	£-19	£0	£0	£0	n/a	0	0
31/03/16	*	£48	£71	£-24	£0	£0	£0	n/a	0	0
31/03/15		£25	£28	£-3	£0	£0	£0	n/a	0	0
31/03/14	*	£25	£28	£-3	£0	£0	£0	n/a	0	0
31/03/13		£28	£32	£-5	£0	£0	£0	n/a	0	0
31/03/12	*	£22	£32	£-10	£0	£0	£0	n/a	0	0
31/03/11	*	£20	£32	£-12	£0	£0	£0	n/a	0	0
31/03/10		£63	£160	£-97	£0	£0	£0	n/a	0	0
31/03/09	*	£12	£15	£-3	£0	£0	£0	n/a	0	0
31/03/08	*	£15	£16	£0	£0	£0	£0	n/a	0	0
31/03/07	*	£18	£16	£2	£0	£0	£0	n/a	0	0
01/04/06	*	£9	£13	£-5	£0	£0	£0	n/a	0	0
01/04/05		£8	£9	£-1	£0	£0	£0	n/a	0	0
31/03/04	*	£11	£7	£5	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 32 years

www.testvalleyarts.org

info@testvalleyarts.org

01794301575

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

Unknown number of employees
4 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-81

GEORGIANA VERITY LUCASTA ROBERTSON Appointed: 2022, Occupation: None

SUZANNE ELA MESSA Appointed: 2023, Occupation: Retired

DAVID NICHOLAS ALWYNE DREW Appointed: 2014, Occupation: Company Director

JOHN DUMPER Appointed: 2018, Occupation: Retired

MICHAEL EDWARD JOHNSON Appointed: 2013, Occupation: Arts

MICHAEL ROBERT MOORE Appointed: 2006, Occupation: Solicitor, Other trusteeship: THE FRIENDS OF ST MARY'S BROUGHTON WITH ST JAMES BOSSINGTON,

ROY JAMES PERRY Appointed: 2004, Occupation: Consultant, Other trusteeships: THE FRIENDS OF ST MARGARET'S CHURCH, WELLOW, YOUTH OPTIONS, HAMPSHIRE AND THE ISLANDS HISTORIC CHURCHES TRUST,

DOROTHY BAVERSTOCK Appointed: 2017, Occupation: Retired, Other trusteeships: UNITY (SOUTHERN) LTD, ROMSEY BANDSTAND AND ENTERTAINMENT TRUST,

YINNON EZRA MBE (Chair) Appointed: 2014, Occupation: Retired, Other trusteeships: THE RABIN EZRA SCHOLARSHIP TRUST, CHAPEL ARTS STUDIOS,

Legal constitution

Charitable company registered in England & Wales on 31/01/1992, number: 1007799
Registered at Companies House on 16/08/1991, number: 02638807

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR20: 78 days late, AR19: 11 days late, AR18: 34 days late, AR17: 2 days late, AR16: 1 days late, AR14: 0 days late, AR12: 2 days late, AR11: 1 days late, AR09: 3 days late, AR08: 49 days late, AR07: 98 days late, AR06: 73 days late, AR04: 38 days late,

Main office

TRANQUILLITY
2 BUCKHOLT ROAD
BROUGHTON
STOCKBRIDGE
SO20 8DA

Objectives

TO ADVANCE PUBLIC EDUCATION IN THE ARTS AMONG PEOPLE WITHIN THE BOUNDARIES OF THE BOROUGH COUNCIL OF TEST VALLEY.

Defined Area of Benefit:

TEST VALLEY, HAMPSHIRE

Data Sources