Finance Score: -1
Governance Score: 9
Support Score: 7
  • Poor Liquidity: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +7
Overall GiG Score: 15 ?

THEATRE PORTO

The company is established to advance the performing arts and the visual arts for the benefit and education of the public and in particular young people.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • Spending has increased over the last 3 years relative to the previous period
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£592£510£82£0£506£902.1106
31/03/22£594£388£206£0£423£862.765
31/03/21£450£293£157n/an/an/an/an/an/a
31/03/20£304£304£0n/an/an/an/an/an/a
31/03/19£320£316£4n/an/an/an/an/an/a
31/03/18£360£347£13n/an/an/an/an/an/a
31/03/17£225£221£5n/an/an/an/an/an/a
31/03/16£260£248£11n/an/an/an/an/an/a
31/03/15£210£200£10n/an/an/an/an/an/a
31/03/14£197£196£1n/an/an/an/an/an/a
31/03/13£181£181£0n/an/an/an/an/an/a
31/03/12£244£232£12n/an/an/an/an/an/a
31/03/11£247£203£44n/an/an/an/an/an/a
31/03/10£231£281£-50n/an/an/an/an/an/a
31/03/09£282£292£-9n/an/an/an/an/an/a
31/03/08£269£353£-85n/an/an/an/an/an/a
31/03/07£415£383£32n/an/an/an/an/an/a
31/03/06*£356£356£0n/an/an/an/an/an/a
31/03/05£419£417£1n/an/an/an/an/an/a
31/03/04£292£283£8n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 14%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 18%
Reserves/Spending: 2.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.3
Asset Split ?
Balance Sheet History
Established: 30 years
(35 years as a company)

www.theatreporto.org

info@theatreporto.org

01513572120

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Education/Training
GiG Classification
  • Performing and visual arts
How it operates
  • Provides human resources
  • Provides services
Where it operates
  • Cheshire East, Cheshire West & Chester,
Who it helps
  • Children/Young People
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
DCMS£205,393
Garfield Weston Foundation£30,000
Westminster Foundation£27,350
Esmee Fairbairn£20,667
National Lottery Community Fund£9,500
Cheshire Community Foundation£7,725
Specific Donations
Amount When
Months
To be used for
Westminster Foundation - Discretionary grant - Theatre Porto (formerly Action Transport Theatre) - 28/11/2023
£2,350 28/11/2023
1
Christmas Grant - 'Twixmas' activities & gifts/quilts for local caregivers
Co-Operative Group - Grant to Theatre Porto (previously Action Transport Theatre)
£1,525 21/10/2023
We would like to offer unforgettable and free theatre experiences for children and young people who face disadvantage in Ellesmere Port.
Cheshire Community Foundation - Young Writers
£7,725 10/06/2022
Young Writers
National Lottery Community Fund - New venue : New voices
£9,500 28/10/2021
The funding will be used to deliver a youth-led community consultation project to find out what local residents would like to see in the youth centre which is being converted into a fully accessible community venue. This project will help young ....more
Westminster Foundation - Covid 19 response Fund
£25,000 24/06/2020
6
COVID-19 Response - Community Arts Practitioner supporting young people through creative interventions
Esmee Fairbairn - Grant to Action Transport Theatre (ATT)
£20,667 05/05/2020
6
towards unrestricted core costs as a COVID-19 fast response grant
DCMS - NPO application
£122,917 01/04/2020
We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that 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 ....more
DCMS - Cultural Capital Kickstart Fund
£82,476 01/04/2020
To support Arts and Culture throughout England
Garfield Weston Foundation - Main Grants award
£30,000 17/01/2020
Future Town
Cheshire Community Foundation - 'Drama Drop-in' and 'Drama Droplets'; free weekly provision and pastoral support
£7,735 12/11/2019
ATT is a professional theatre company based in Ellesmere Port. Our aim is to transform the lives of children and young people through theatre and the arts, using creativity to realise potential. Our project aims to significantly improve the lives of ....more
Esmee Fairbairn - Grant to Action Transport Theatre (ATT)
£124,000 06/03/2019
36
Towards core costs associated with transitioning and embedding a new business model, resulting in a more sustainable company and better experiences for participants and audiences
National Lottery Community Fund - ATT Creative Community activity sessions
£9,990 28/02/2018
12
The group will run a variety of activities and events for the community with the aim of bringing the community together for enjoyment and raising the profile of the community resource that they have.
Paul Hamlyn Foundation - Animating the Town: Youth Arts Outreach Programme in Ellesmere Port
£56,600 11/07/2016
24
The proposal is to develop a digital arts outreach programme, initially in a light-touch wayusing technology such as mobile phones and tablets. This will form the basis to build more engagement and drama based approaches supported by a youth and ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split

Age Range of Trustees: 39-75
  • CHARLOTTE BEATRICE BOHLER Appointed: 2023
  • CLIVE FREDERICK MARSHALL Appointed: 2023, Occupation: Retired
  • DEBBIE TOMKINSON Appointed: 2020, Occupation: Governance Clerk
  • EMMA-LOUISE PARRY-JONES Appointed: 2020, Occupation: Head Of Finance
  • JANET JANE MCKAY (Chair) Appointed: 2021
  • JENNIFER LAUREN WALKER Appointed: 2024, Occupation: Digital Learning Manager
  • KAREN O'NEILL Appointed: 2023, Occupation: Ceo
  • KEITH BRIAN JONES Appointed: 2021, Occupation: Head Of Finance
  • MATHEW JAYNE Appointed: 2023, Occupation: Head Of Operations
  • MICHAEL BONSALL-REDSTON Appointed: 2021, Occupation: Solicitor
Legal constitution
  • Charitable company registered in England & Wales on 21/12/1994, number: 1042968
  • Registered at Companies House on 26/07/1989, number: 02408067
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
  • 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
  • Volunteer management
Filing Record
20 returns made; AR06: 1 days late,
Main office

Theatre Porto
Whitby Hall
Stanney Lane
ELLESMERE PORT
CH65 6QY

Objectives

TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION PARTICULARLY BY THE PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, BALLET, MUSIC, SINGING, LITERATURE, SCULPTURE AND PAINTING.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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