Finance Score: 0

Governance Score: 4

Support Score: 0

Strong growth: +2
Multiple Deficits: -2
No PartB

No volunteer policy: -2
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 7

BUDLEIGH SALTERTON FESTIVAL

to promote musical festivals and music-related activities in the area of East Devon and particularly in Budleigh Salterton

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker recently
There has been strong growth in spending over the last 5 years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/08/23		£128	£108	£20	n/a	n/a	n/a	n/a	n/a	60
31/08/22?		£83	£90	£-7	n/a	n/a	n/a	n/a	n/a	80
30/11/21		£73	£73	£0	n/a	n/a	n/a	n/a	n/a	72
30/11/20		£11	£12	£-1	n/a	n/a	n/a	n/a	n/a	50
30/11/19		£50	£57	£-7	n/a	n/a	n/a	n/a	n/a	60
30/11/18	*	£59	£44	£15	£0	£0	£0	n/a	0	0
30/11/17		£45	£40	£5	£0	£0	£0	n/a	0	0
30/11/16		£39	£37	£2	£0	£0	£0	n/a	0	0
30/11/15		£51	£51	£0	£0	£0	£0	n/a	0	0
30/11/14		£38	£36	£1	£0	£0	£0	n/a	0	0
30/11/13		£41	£40	£1	£0	£0	£0	n/a	0	0
30/11/12		£39	£38	£1	£0	£0	£0	n/a	0	0
30/11/11		£35	£34	£1	£0	£0	£0	n/a	0	0
30/11/10		£43	£36	£7	£0	£0	£0	n/a	0	0
30/11/09		£47	£48	£-1	£0	£0	£0	n/a	0	0
30/11/08		£36	£33	£3	£0	£0	£0	n/a	0	0
30/11/07		£39	£34	£5	£0	£0	£0	n/a	0	0
30/11/06		£33	£26	£6	£0	£0	£0	n/a	0	0
30/11/05		£24	£20	£4	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 19 years

www.budleighmusicfestival.co.uk

treasurer@budleighmusicfestival.co.uk

01392876010

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Acts as an umbrella or resource body
Provides human resources
Provides services

Where it operates

Devon,

Who it helps

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

Who works here?

Unknown number of employees
60 volunteers

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
Co-Operative Group - Grant to Budleigh Salterton Festival Limited
£1,932	22/10/2022	We would like to create opportunities for local children to attend professional music concerts, thereby increasing access to arts.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

CATHERINE MARY TURNER - KNOWN AS KATE SOMERBY (Chair) Appointed: 2020

DR HOWELL MARTYN EVANS Appointed: 2024

DR JANET KELIHER Appointed: 2021

JAMES OLIVER ALPE Appointed: 2024

DR MADELEINE HEATHER COLLIE Appointed: 2018, Occupation: Retired, Other trusteeship: EXETER ROYAL ACADEMY FOR DEAF EDUCATION,

Legal constitution

Charity registered in England & Wales on 26/01/2005, number: 1107812

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

19 returns made; AR18: 15 days late,

Main office

Homestone House
Fore Street
Otterton
BUDLEIGH SALTERTON
Devon
EX9 7HB

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS INCLUDING MUSIC, ART AND DRAMA BY THE PROVISION OF THE BUDLEIGH SALTERTON FESTIVAL AND SUCH OTHER FESTIVALS AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE.

Defined Area of Benefit:

BUDLEIGH SALTERTON

Data Sources