Finance Score: 6

Governance Score: 9

Support Score: 5

Liabilities <10%: +3
Good reserves management: +3

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

Grant maker support: +5

Overall GiG Score: 20

KIRKLEES MUSIC SCHOOL

Music education

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

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
31/08/23	£1,855	£1,962	£-107	£0	£1,033	£1,029	6.3	75
31/08/22	£1,754	£1,817	£-62	£0	£1,140	£1,137	7.5	79
31/08/21	£1,752	£1,801	£-49	£0	£1,202	£1,197	8	75
31/08/20	£1,775	£1,774	£0	£0	£1,252	£1,246	8.4	81
31/08/19	£1,761	£1,759	£2	£0	£1,251	£1,246	8.5	85
31/08/18	£1,799	£1,756	£44	£0	£1,249	£1,243	8.5	90
31/08/17	£1,795	£1,828	£-33	£0	£1,206	£1,197	7.9	90
31/08/16	£1,952	£1,775	£177	£0	£1,239	£1,229	8.3	91
31/08/15	£1,975	£1,690	£284	£8	£1,062	£1,049	7.4	51
31/08/14	£1,938	£1,784	£154	£8	£777	£762	5.1	54
31/08/13	£1,936	£1,830	£106	£8	£623	£607	4	54
31/08/12	£2,016	£1,973	£43	£8	£517	£517	3.1	58
31/08/11	£1,974	£2,002	£-27	£5	£474	£474	2.8	61
31/08/10	£2,048	£2,076	£-28	£6	£502	£502	2.9	65
31/08/09	£2,103	£2,102	£1	£6	£636	£636	3.6	67
31/08/08	£2,115	£2,115	£0	£6	£635	£635	3.6	67
31/08/07	£2,013	£2,010	£3	£6	£635	£635	3.8	63
31/08/06	£2,013	£2,010	£3	£0	£0	£0	n/a	0
31/08/05	£1,770	£1,797	£-27	£0	£0	£0	n/a	0
31/08/04	£1,562	£1,637	£-74	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 4%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: 6 months
Quick Ratio: 21.6

Asset Split ?

Established: 32 years

www.musicakirklees.org

hello@musicakirklees.org

01484426426

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Kirklees,

Who it helps

Children/Young People

Who works here?

75 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
DCMS - Investment funds
£68,523	08/04/2022	We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where ....more We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. Between 2018 and 2022, we will invest £1.45 billion of public money from government to help deliver this vision.
DCMS - Music Education Hub Funding
£645,458	24/03/2022	Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music ....more Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, respond to local need and fulfil the objectives of the Hub as set out in the National Plan for Music Education.
DCMS - Culture Recovery - Kirklees
£275,000	01/04/2020	To support Arts and Culture throughout England
DCMS - Music Education Hub funding 2020-2021
£666,802	01/04/2020	The wider aim of the scheme is: Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working ....more The wider aim of the scheme is: Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, respond to local need and fulfil the objectives of the Hub as set out in the National Plan for Music Education
DCMS - TPS 2019-20
£28,551	01/04/2020	The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given ....more The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. Between 2018 and 2022, we will invest £1.45 billion of public money from government and an estimated £860 million from the National Lottery to help deliver this vision.
Youth Music - Developing Musically Inclusive Practice
£20,000	09/03/2020	Developing Musically Inclusive Practice

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-79

ADAM JAMES HARRIS Appointed: 2021, Occupation: Teacher

COUNCILLOR BEVERLEY ADDY Appointed: 2023, Occupation: Councillor

JONATHAN MARK NUNN Appointed: 2021, Occupation: Local Government Officer

MATTHEW MCKIRGAN Appointed: 2021, Occupation: Project Manager

BRUCE JONES Appointed: 2021, Occupation: Retired, Other trusteeship: SLAITHWAITE PHILHARMONIC ORCHESTRAL SOCIETY,

HELEN PATRICIA DAVIES Appointed: 2021, Occupation: Strategy Consultant, Other trusteeship: JAMES GLEDHILL,

NINA SIMICA GARFORTH Appointed: 1997, Occupation: Teacher

COUNCILLOR ANDREW CHARLES PINNOCK Appointed: 2011, Occupation: Librarian, Other trusteeship: KIRKLEES HISTORIC BUILDINGS TRUST,

Legal constitution

Charitable company registered in England & Wales on 26/08/1992, number: 1013838
Registered at Companies House on 04/08/1992, number: 02737172

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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

20 returns made; all on time

Main office

7-9 Beast Market
Huddersfield
HD1 1QF

Objectives

THE ADVANCEMENT OF PUBLIC EDUCATION IN ALL ASPECTS OF THE ARTS AND SCIENCES OF MUSIC.

Defined Area of Benefit:

KIRKLEES AND ELSEWHERE

Data Sources