Finance Score: 6

Governance Score: 9

Support Score: 3

Good reserves management: +3
Fundraising costs low: +3

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

Grant maker support: +3

Overall GiG Score: 18

THE RADLETT CENTRE TRUST

Offer opportunities for a broad range of people to promote their art through monthly exhibitions in the Apthorp Gallery and Art Caf+®+-«.Provide facilities for amateur and professional; artists to develop in the theatre.Involve young people in the arts through Saturday and school holiday activities.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 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	Volun- teers
31/03/23		£1,011	£930	£81	£30	£811	£438	5.7	14	30
31/03/22		£929	£803	£126	£16	£731	£359	5.4	11	20
31/03/21	*	£338	£376	£-38	n/a	n/a	n/a	n/a	n/a	2
31/03/20	*	£933	£855	£78	£0	£693	£428	6	9	7
31/03/19		£920	£849	£71	£0	£568	£273	3.9	13	12
31/03/18		£828	£752	£76	£0	£497	£207	3.3	9	0
31/03/17		£848	£779	£70	£0	£421	£152	2.3	9	0
31/03/16		£743	£724	£20	£0	£398	£356	5.9	9	0
31/03/15		£727	£737	£-10	£4	£379	£333	5.4	9	0
31/03/14		£663	£640	£23	£30	£389	£348	6.5	14	0
31/03/13		£691	£663	£28	£32	£366	£323	5.8	14	0
31/03/12		£679	£635	£44	£30	£338	£296	5.6	19	0
31/03/11		£629	£651	£-21	£35	£294	£251	4.6	16	0
31/03/10		£372	£365	£8	£0	£0	£0	n/a	0	0
31/03/09		£624	£608	£17	£31	£308	£244	4.8	23	0
31/03/08		£504	£452	£52	£27	£292	£229	6.1	18	0
31/03/07	*	£521	£430	£91	£22	£236	£177	4.9	14	0
31/03/06		£408	£379	£29	£0	£0	£0	n/a	0	0
31/03/05		£381	£370	£11	£0	£0	£0	n/a	0	0
31/03/04		£389	£362	£27	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3%
Fundraising Costs/Total Spending: 3.2%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 23%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 54%
Reserves/Spending: 5.7 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3.5

Asset Split ?

Established: 30 years

www.radlettcentre.co.uk

cosecretary@radlettcentre.com

01923856433

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Hertfordshire,

Who it helps

The General Public/Mankind

Who works here?

14 employees
30 volunteers

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 - Rad2020
£82,251	01/04/2020	To support Arts and Culture throughout England

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-81

GARRY WALTON Appointed: 2022, Occupation: 1 Aldenham Avenue, Radlett, Wd7 8hl

MOHAMMED SALEEM KHAWAJA Appointed: 2023, Occupation: Councillor

CATHERINE CURRAN (Chair) Appointed: 2014, Occupation: Retired

DANIELLE ALEXANDER Appointed: 2023, Occupation: Trustee, Other trusteeship: ALDENHAM WAR MEMORIAL HALL,

IRENE SWAIN Appointed: 2017, Occupation: Retired

MARTIN JEENS Appointed: 2013, Occupation: Retired

NEIL MYERSON Appointed: 2016, Occupation: Retired

RACHAEL DAVIS-STOLLAR Appointed: 2014, Occupation: Lawyer

WENDY GRIFFIN Appointed: 2019, Occupation: Retired

JOHN GRAHAM Appointed: 2023, Occupation: Accountant, Other trusteeship: ASTHMA UK,

Legal constitution

Charitable company registered in England & Wales on 29/04/1994, number: 1037121
Registered at Companies House on 28/03/1994, number: 02913278

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR21: 1 days late, AR20: 1 days late, AR07: 115 days late,

Main office

The Radlett Centre
1 Aldenham Avenue
Radlett
WD7 8HL

Objectives

1) TO BENEFIT THE INHABITANTS OF THE PARISH OF ALDENHAM AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, POLITICS, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION AND TO IMPROVE THE CONDITIONS OF LIFE FOR THE INHABITANTS.

Defined Area of Benefit:

IN PRACTICE THE PARISH OF ALDENHAM, HERTFORDSHIRE

Data Sources