Finance Score: -9

Governance Score: 6

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Multiple Deficits: -2
Fundraising costs high: -5

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

No supporters identified

Overall GiG Score: -3

THE FILM AND TELEVISION CHARITY

Relief of poverty and hardship for those who have worked in the film, cinema or commercial television industries.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £24,254,000 available, equivalent to 58 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 21 years

filmtvcharity.org.uk

information@filmtvcharity.org.uk

02074376567

Charity Commission for England and Wales

Tweets

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		£3,109	£5,022	£-1,913	£1,582	£24,701	£24,254	58	34	0
31/03/22		£1,568	£4,591	£-3,023	£1,367	£27,404	£26,837	70.1	35	6
31/03/21		£7,273	£9,046	£-1,773	£1,000	£29,150	£28,235	37.5	25	0
31/03/20		£1,113	£4,213	£-3,100	£1,610	£26,721	£26,067	74.3	21	7
31/03/19		£658	£3,841	£-3,184	£1,141	£30,227	£29,867	93.3	18	6
31/03/18		£1,489	£4,075	£-2,586	£1,148	£32,452	£32,090	94.5	20	0
31/03/17		£3,181	£5,889	£-2,708	£769	£34,662	£34,299	69.9	74	0
31/03/16		£3,944	£5,244	£-1,300	£774	£34,401	£34,066	78	73	0
31/03/15		£3,264	£5,304	£-2,040	£846	£31,564	£31,198	70.6	86	0
31/03/14		£3,522	£4,651	£-1,129	£613	£30,701	£30,361	78.3	89	0
31/03/13		£3,555	£4,616	£-1,061	£676	£31,604	£31,261	81.3	84	0
31/03/12		£3,926	£4,589	£-663	£745	£29,422	£29,119	76.1	89	0
31/03/11		£3,764	£4,183	£-418	£638	£29,503	£29,213	83.8	89	0
31/03/10		£4,047	£3,960	£87	£572	£28,980	£28,717	87	77	0
31/03/09		£4,173	£3,484	£689	£525	£25,525	£25,295	87.1	68	0
31/03/08		£2,051	£3,472	£-1,421	£576	£26,360	£25,896	89.5	59	0
31/03/07		£6,392	£2,799	£3,594	£566	£26,936	£26,612	114.1	47	0
31/03/06		£1,070	£2,303	£-1,233	£0	£0	£0	n/a	0	0
31/03/05		£1,203	£2,183	£-981	£0	£0	£0	n/a	0	0
31/03/04	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 81.6%
Fundraising Costs/Total Spending: 33.4%
Senior Staff Costs/Total Spending: 24%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 1%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 58 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Listed activities

Accommodation/Housing
Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Individuals
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides other finance
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

34 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Age Range of Trustees: 41-64

CATHERINE JANE BOSWORTH Appointed: 2023, Occupation: Director Of Income Generation And Grants

EMMA LOUISE HOYLE Appointed: 2023, Occupation: Vp Human Resources

PETER STANTON CLARK Appointed: 2023, Occupation: Retired

ROBIN MICHAEL CHALMERS Appointed: 2023, Occupation: Chief Legal Council

KIRSTY ADELE DAVIDA GOOD Appointed: 2022, Occupation: Director

CAMERON SAUNDERS Appointed: 2015, Occupation: Business Executive

JOSEPH ADESUNLOYE Appointed: 2019, Occupation: Film Producer

SARA PUTT Appointed: 2019, Occupation: Director

SUKI GILL Appointed: 2019, Occupation: Cfo

CLAIRE TAVERNIER Appointed: 2023, Occupation: Consultant, Other trusteeships: INSTITUTE OF IMAGINATION, CHARITY DIGITAL TRUST,

JULIET GILKES ROMERO Appointed: 2019, Occupation: Playright, Other trusteeship: HIGHTIDE FESTIVAL PRODUCTIONS LTD,

Legal constitution

Charitable company registered in England & Wales on 25/09/2003, number: 1099660
Registered at Companies House on 01/07/2003, number: 04816786

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Homes England

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
Investing charity funds 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; AR04: 51 days late,

Recent reorganisation events:

Asset transfer in from THE LONDON WEEKEND TELEVISION CHARITABLE TRUST on 08/07/2021

Main office

THE FILM AND TELEVISION CHARITY
22 GOLDEN SQUARE
LONDON
W1F 9AD

Objectives

3.1 The Charity’s objects (“Objects”) are (a) to provide relief to those in need by reason of youth, age, ill health, disability, financial hardship or other disadvantage;(b) to prevent or relieve poverty;(c) to promote physical, mental and social wellbeing;in each case among people involved in whatever capacity in the film, television or moving image industry in the British Isles (excluding the Republic of Ireland) and such other branches of the entertainments industry as the Trustees may determine from time to time, together with their families and dependents (hereinafter called the “beneficiaries”); and(d) to promote equality, diversity and inclusion for the public benefit by reducing, preventing and discouraging discrimination and the resulting barriers in the film, television or moving image industry in the British Isles (excluding the Republic of Ireland) and in wider society.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE WESTERN EUROPE

Data Sources