Finance Score: -2

Governance Score: 9

Support Score: 0

Deficit latest year: -2
No PartB

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

No supporters identified

Overall GiG Score: 7

SOMERSET PARTNERSHIP ARTS EDUCATION AGENCY

Somerset Partnership Arts Education Agency (SPAEDA) is an arts education charity based at Hestercombe, in Somerset. We develop creative educational models, training and resources, in and through the arts, to inspire confidence, build self-esteem and develop resilience in children and young people. www.spaeda.org.uk

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was significantly lower than spending in the latest year

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		£92	£115	£-24	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£119	£88	£31	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£80	£77	£3	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£87	£76	£10	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£55	£60	£-5	n/a	n/a	n/a	n/a	n/a	2
31/03/18	*	£89	£104	£-15	£0	£0	£0	n/a	0	0
31/03/17	*	£91	£82	£10	£0	£0	£0	n/a	0	0
31/03/16		£93	£93	£1	£0	£0	£0	n/a	0	0
31/03/15		£81	£85	£-4	£0	£0	£0	n/a	0	0
31/03/14		£101	£112	£-10	£0	£0	£0	n/a	0	0
31/03/13		£121	£137	£-16	£0	£0	£0	n/a	0	0
31/03/12		£158	£157	£1	£0	£0	£0	n/a	0	0
31/03/11		£200	£193	£7	£0	£0	£0	n/a	0	0
31/03/10		£185	£157	£28	£0	£0	£0	n/a	0	0
31/03/09		£112	£111	£1	£0	£0	£0	n/a	0	0
31/03/08		£140	£113	£27	£0	£0	£0	n/a	0	0
31/03/07	*	£81	£94	£-14	£0	£0	£0	n/a	0	0
31/03/06		£116	£89	£28	£0	£0	£0	n/a	0	0
31/03/05		£59	£57	£3	£0	£0	£0	n/a	0	0
31/03/04	*	£71	£74	£-3	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 24 years

www.spaeda.org.uk

info@spaeda.org.uk

01823410160

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Social youth organisations

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Somerset,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ALANA BULLOCK Appointed: 2023

DANIEL MONCRIEFF Appointed: 2022, Occupation: Strategic Manager

MAGGIE HUNTER Appointed: 2023

KATHERINE CREASEY Appointed: 2020, Occupation: Nurse And Volunteer Musgrove Park Hospital

MARK BIDE Appointed: 2022, Occupation: Retired, Other trusteeship: EVOLVE MUSIC,

SARAH DAWES (Chair) Appointed: 2018, Occupation: Chief Executive, Bath Spa University Studentsâ€™ Uni

Legal constitution

Charitable company registered in England & Wales on 08/11/2000, number: 1083241
Registered at Companies House on 28/07/2000, number: 04043022

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR18: 1 days late, AR17: 2 days late, AR07: 2 days late, AR04: 46 days late,

Main office

Hestercombe House
Cheddon Fitzpaine
Taunton
TA2 8LQ

Objectives

TO ADVANCE EDUCATION FOR ALL PEOPLE IN PARTICULAR BY ENHANCING AND ENRICHING EDUCATION THROUGH THE ARTS AND BY CREATING OPPORTUNITIES FOR EXPERIENCE AND PARTICIPATION IN ARTS OF HIGH QUALITY IN PARTNERSHIP WITH SCHOOLS, COLLEGES, UNIVERSITIES AND OTHER CENTRES OF LEARNING

Defined Area of Benefit:

NOT DEFINED

Data Sources