Finance Score: -2

Governance Score: 9

Support Score: 4

Low unrestricted reserves: -2

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

Grant maker support: +4

Overall GiG Score: 11

NORTHERN BROADSIDES THEATRE COMPANY

Promote, maintain, improve and advance education particularly by the encouragement of the art of drama with particular reference to presenting new and classic texts in a manner firmly rooted in the North of England.

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:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Over half the Board have joined recently

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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	£589	£649	£-61	£0	£295	£149	2.7	13	0
31/03/22	£584	£599	£-15	£0	£355	£173	3.5	11	0
31/03/21	£347	£359	£-13	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£536	£615	£-79	£260	£383	£129	2.5	11	10
31/03/19	£705	£671	£34	£297	£462	£170	3	11	12
31/03/18	£730	£843	£-113	£344	£428	£97	1.4	17	0
31/03/17	£1,167	£808	£359	£320	£541	£172	2.6	19	0
31/03/16	£817	£851	£-34	£340	£182	£182	2.6	20	0
31/03/15	£917	£915	£2	£286	£216	£216	2.8	5	0
31/03/14	£821	£834	£-13	£239	£214	£214	3.1	5	0
31/03/13	£735	£748	£-12	£181	£227	£227	3.6	4	0
31/03/12	£701	£766	£-65	£155	£239	£239	3.7	5	0
31/03/11	£869	£861	£9	£143	£305	£305	4.2	5	0
31/03/10	£747	£678	£69	£118	£302	£302	5.3	5	0
31/03/09	£773	£727	£46	£108	£232	£232	3.8	14	0
31/03/08	£718	£715	£3	£109	£186	£186	3.1	30	0
31/03/07	£764	£747	£17	£739	£183	£183	2.9	3	0
31/03/06	£694	£602	£92	£0	£0	£0	n/a	0	0
31/03/05	£697	£580	£117	£0	£0	£0	n/a	0	0
31/03/04	£510	£569	£-59	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 14%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 51%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.7

Asset Split ?

Established: 25 years

www.northern-broadsides.co.uk

info@northern-broadsides.co.uk

01422369704

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

13 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 - Culture Recovery Fund: Continuity Support
£123,344	22/10/2021	To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further ....more To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further funding in order to be able to operate on a viable and sustainable basis by 31 March 2022.
DCMS - Broadsides Bounce Back
£130,334	01/04/2020	To support Arts and Culture throughout England

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 28-55

ANDREW PYKE Appointed: 2023, Occupation: Finance Director

DANIEL JAMES O'GORMAN Appointed: 2021, Occupation: Director

DEBORAH JANE BAKER (Chair) Appointed: 2021, Occupation: Director

JESSE SCOTT Appointed: 2022, Occupation: Director

KATE MROCZKOWSKI Appointed: 2023, Occupation: Strategy Director, Web Development

NELLI YLI-MALMI Appointed: 2023, Occupation: Assistant Theatre Producer

PATSY LOUISE GILBERT Appointed: 2021, Occupation: Director

SAFOORA MASOOD MIRZA Appointed: 2021, Occupation: Director

ALICIA MARIE MCKENZIE Appointed: 2022, Occupation: Director, Other trusteeship: TYA UK CENTRE OF ASSITEJ,

LUCINDA ANNE HARVEY Appointed: 2022, Occupation: Consultant

LEO WAN Appointed: 2021, Occupation: Director, Other trusteeship: INCLUSION IN ARTS UK LIMITED,

Legal constitution

Charitable company registered in England & Wales on 27/07/1999, number: 1076764
Registered at Companies House on 12/02/1999, number: 03715349

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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

Northern Broadsides
E Mill
Dean Clough Mills
HALIFAX
West Yorkshire
HX3 5AX

Objectives

TO PROMOTE MAINTAIN IMPROVE AND ADVANCE EDUCATION PARTICULARLY BY THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA BALLET MUSIC SINGING LITERATURE SCULPTURE AND PAINTING WITH PARTICULAR REFERENCE TO PRESENTING NEW TEXTS AND ADAPTATIONS OF CLASSIC TEXTS IN A MANNER FIRMLY ROOTED IN THE NORTH OF ENGLAND

Defined Area of Benefit:

NOT DEFINED

Data Sources