Finance Score: 1

Governance Score: 6

Support Score: 2

Low unrestricted reserves: -2
Fundraising costs low: +3

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

Grant maker support: +2

Overall GiG Score: 9

THEATRE FOR A CHANGE LIMITED

THE ADVANCEMENT OF THE HEALTH AND EDUCATION OF MARGINALISED COMMUNITIES IN THE UK AND ABROAD BY THE USE OF PERFORMING ARTS.

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
Fundraising costs are unusually low relative to funds raised
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 dynamic in terms of composition

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		£879	£906	£-27	£14	£411	£152	2	3	0
31/03/22		£1,067	£900	£168	£12	£438	£112	1.5	3	0
31/03/21		£874	£748	£126	£12	£270	£106	1.7	3	0
31/03/20		£709	£843	£-134	£35	£144	£93	1.3	3	1
31/03/19		£716	£678	£38	£39	£279	£65	1.1	4	1
31/03/18		£410	£804	£-394	£0	£0	£0	n/a	0	0
31/03/17		£1,281	£1,282	£-1	£23	£634	£65	0.6	3	0
31/03/16		£1,264	£1,156	£107	£45	£635	£64	0.7	4	0
31/03/15		£1,583	£1,238	£344	£52	£528	£41	0.4	3	0
31/03/14		£830	£730	£100	£55	£183	£34	0.6	2	0
31/03/13		£313	£332	£-19	£0	£0	£0	n/a	0	0
31/03/12		£490	£446	£45	£0	£0	£0	n/a	0	0
31/03/11?		£424	£434	£-9	£0	£0	£0	n/a	0	0
30/09/09		£186	£204	£-18	£0	£0	£0	n/a	0	0
30/09/08		£131	£134	£-3	£0	£0	£0	n/a	0	0
30/09/07		£137	£62	£74	£0	£0	£0	n/a	0	0
30/09/06		£51	£40	£11	£0	£0	£0	n/a	0	0
30/09/05	*	£14	£11	£4	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.6%
Fundraising Costs/Total Spending: 1.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 39%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 37%
Reserves/Spending: 2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.7

Asset Split ?

Established: 20 years

www.tfacafrica.com

fiona.morrell@tfacafrica.com

02036331382

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Overseas Aid/Famine Relief

GiG Classification

Performing and visual arts

How it operates

Provides advocacy/advice/information
Provides human resources

Where it operates

Ghana, Malawi,

Who it helps

Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
The General Public/Mankind

Who works here?

3 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
Charles Hayward Foundation - Grant to Theatre for a Change
£15,000	27/02/2020	Mobile Health Clinic project to provide sexual and reproductive health services to 500 marginalised girls in Lilongwe, Malawi

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 39-67

ANDREA BARDELLI DANIELI Appointed: 2021

GERALD ROGER BATES Appointed: 2020, Occupation: Chartered Accountant

JEFFREY MISOMALI Appointed: 2021, Occupation: Public Health Specialist

TEOHNA WILLIAMS Appointed: 2020, Occupation: Ngo Executive, Other trusteeship: BRIGHTON THEATRE,

VICTORIA RAE Appointed: 2021, Occupation: Consultant

KAY CHASTON (Chair) Appointed: 2014, Occupation: Corporate Property Consultant

LOUISE MARGUERITE MILLWARD Appointed: 2019, Occupation: Fundraiser

MICHELLE MONTGOMERY Appointed: 2016, Occupation: Business Affairs Manager

ANNE-MARIE HARRIS Appointed: 2016, Occupation: Fund Manager, Other trusteeship: BRAC UK,

Legal constitution

Charitable company registered in England & Wales on 21/06/2004, number: 1104458
Registered at Companies House on 26/09/2003, number: 04913606

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Volunteer management

Filing Record

18 returns made; AR05: 197 days late,

Main office

40 Bowling Green Lane
LONDON
EC1R 0NE

Objectives

1. THE PRESERVATION AND PROTECTION OF GOOD HEALTH, IN PARTICULAR BUT NOT EXCLUSIVELY IN AFRICA USING THE ARTS AS A MEDIUM OF COMMUNICATION, INCLUDING BUT NOT LIMITED TO THE ARTS OF DRAMA, MIME, DANCE, SINGING AND MUSIC; AND 2. SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES AT THEIR ABSOLUTE DISCRETION SHALL DECIDE.

Defined Area of Benefit:

IN PARTICULAR BUT NOT EXCLUSIVELY, IN AFRICA.

Data Sources