Finance Score: 0

Governance Score: 8

Support Score: 4

No PartB

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 12

HAILSHAM PAVILION LIMITED

Cinema

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/12/22		£224	£244	£-20	n/a	n/a	n/a	n/a	n/a
31/12/21		£209	£180	£29	n/a	n/a	n/a	n/a	n/a
31/12/20		£121	£161	£-40	n/a	n/a	n/a	n/a	n/a
31/12/19		£267	£254	£12	n/a	n/a	n/a	n/a	n/a
31/12/18		£271	£243	£27	£0	£0	£0	n/a	0
31/12/17		£224	£220	£3	£0	£0	£0	n/a	0
31/12/16		£233	£226	£8	£0	£0	£0	n/a	0
31/12/15		£250	£213	£36	£0	£0	£0	n/a	0
31/12/14		£196	£172	£24	£0	£0	£0	n/a	0
31/12/13		£179	£171	£8	£0	£0	£0	n/a	0
31/12/12		£163	£168	£-5	£0	£0	£0	n/a	0
31/12/11		£156	£160	£-4	£0	£0	£0	n/a	0
31/12/10		£149	£147	£1	£0	£0	£0	n/a	0
31/12/09		£147	£154	£-8	£0	£0	£0	n/a	0
31/12/08		£140	£146	£-6	£0	£0	£0	n/a	0
31/12/07		£154	£158	£-4	£0	£0	£0	n/a	0
31/12/06	*	£125	£123	£2	£0	£0	£0	n/a	0
31/12/05		£143	£143	£0	£0	£0	£0	n/a	0
31/12/04		£136	£125	£11	£0	£0	£0	n/a	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 27 years

www.hailshampavilion.co.uk

info@hailshampavilion.co.uk

01323841414

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Provides human resources

Where it operates

East Sussex,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

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
National Lottery Community Fund - Winter Warmers
£5,250	10/02/2023	The funding will be used to establish a weekly film and social club for older people in the Hailsham area. The project aims to reduce loneliness and isolation by providing opportunities for older ....more The funding will be used to establish a weekly film and social club for older people in the Hailsham area. The project aims to reduce loneliness and isolation by providing opportunities for older people to socialise with peers through their shared interest in film.
DCMS - Business Sustainability Grant Round 2
£43,003	26/03/2021	To support independent cinemas during covid
DCMS - Business Sustainability Grant
£49,686	14/12/2020	To support independent cinemas during covid
DCMS - Safety Grant
£5,760	16/09/2020	To support independent cinemas during covid

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-75

EMILY LOUISE ISAACS Appointed: 2023, Occupation: Ceo/Writer/Director/Producer

GARETH HYWEL JONES (Chair) Appointed: 2020, Occupation: Retired Teacher

RUTH ELAINE CHINA-ROBERTS Appointed: 2023, Occupation: Local Government Officer

BEVERLEY JONES Appointed: 2023, Occupation: Retired Occupational Therapist, Other trusteeship: HAILSHAM OLD PAVILION SOCIETY,

COLIN ERIC HIDE Appointed: 2017, Occupation: Film Negotiator

JENNIE ELPHICK Appointed: 2015, Occupation: Secretary

TREVOR POWIS Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 27/05/1997, number: 1062538
Registered at Companies House on 28/10/1996, number: 03269959

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Paying staff

Filing Record

19 returns made; AR06: 103 days late,

Main office

Hailsham Pavilion
George Street
HAILSHAM
BN27 1AE

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF HAILSHAM AND THE SURROUNDING AREA BY THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS BY PROVIDING, MANAGING AND MAKING AVAILABLE A THEATRE, CINEMA, DISPLAY GALLERY, PUBLIC HALL AND RECREATION CENTRE, PROVIDING THAT ALL THE OBJECTS OF THE COMPANY SHALL BE OF A CHARITABLE NATURE.

Defined Area of Benefit:

HAILSHAM AND THE SURROUNDING AREA

Data Sources