Finance Score: -2

Governance Score: 8

Support Score: 5

Multiple Deficits: -2
No PartB

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 11

SALTBURN COMMUNITY AND ARTS ASSOCIATION LTD

To promote, maintain, improve and advance education by the encouragement of the arts, including the arts of drama, mime, singing and music. To promote the benefits of the inhabitants of Saltburn by the Sea and the neighbourhood by encouraging interest in the arts and artistic activity in the area.

Analysis by Giving is Great

Positives:

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:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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		£117	£126	£-9	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£143	£179	£-36	n/a	n/a	n/a	n/a	n/a	30
31/03/21		£182	£119	£62	n/a	n/a	n/a	n/a	n/a	32
31/03/20		£104	£121	£-17	n/a	n/a	n/a	n/a	n/a	32
31/03/19		£99	£104	£-5	n/a	n/a	n/a	n/a	n/a	35
31/03/18	*	£99	£104	£-5	£0	£0	£0	n/a	0	0
31/03/17		£76	£69	£8	£0	£0	£0	n/a	0	0
31/03/16	*	£71	£76	£-5	£0	£0	£0	n/a	0	0
31/03/15		£142	£120	£23	£0	£0	£0	n/a	0	0
31/03/14		£106	£118	£-12	£0	£0	£0	n/a	0	0
31/03/13		£115	£138	£-23	£0	£0	£0	n/a	0	0
31/03/12	*	£109	£114	£-5	£0	£0	£0	n/a	0	0
31/03/11	*	£107	£104	£2	£0	£0	£0	n/a	0	0
31/03/10	*	£108	£104	£4	£0	£0	£0	n/a	0	0
31/03/09		£115	£119	£-3	£0	£0	£0	n/a	0	0
31/03/08		£93	£77	£16	£0	£0	£0	n/a	0	0
31/03/07	*	£83	£63	£20	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 18 years

www.saltburnarts.co.uk

info@saltburnarts.co.uk

01287 624 997

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Environment/Conservation/Heritage
Recreation

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Redcar And Cleveland,

Who it helps

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

Who supports 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.

Major supporters in last 5 years

DCMS	£116,250
Garfield Weston Foundation	£20,000
County Durham Community Foundation	£6,520
Co-Operative Group	£4,222

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Saltburn Jubilee - Celebrating 70 Years
£6,520	08/03/2022	To support the Saltburn Jubilee - Celebrating 70 Years.
DCMS - Culture Recovery Fund: Continuity Support
£20,185	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 - Saltburn Community Theatre & Hall
£21,065	26/01/2021	Reapirs to glass, roof and guttering. The wider aim of the scheme is: This scheme is part of the Culture Recovery Fund, the Governments £1.57 billion support package to protect the countrys ....more Reapirs to glass, roof and guttering. The wider aim of the scheme is: This scheme is part of the Culture Recovery Fund, the Governments £1.57 billion support package to protect the countrys cultural, arts and heritage organisations. Historic England is offering grant funding as part of the Heritage Stimulus Fund, capital funding which forms part of the support package. This encompasses a number of grant funds to help the heritage sector recover from the effects of the Covid-19 pandemic. This funding will support owners of listed buildings to carry out maintenance and small-scale urgent repair work ando revitalise decaying historic buildingso improve the condition of the nations heritageo protect jobs in the heritage construction sectoro underpin specialist heritage professionals and crafts people
Garfield Weston Foundation - Main Grants award
£20,000	03/07/2020	Saltburn Community Cinema
DCMS - Saltburn Future Proofing
£50,000	01/04/2020	To support Arts and Culture throughout England
DCMS - Saltburn Recovery Project
£25,000	01/04/2020	To support Arts and Culture throughout England
Co-Operative Group - Grant to Saltburn Community & Arts Association
£4,222	15/11/2019	We want to provide opportunities for local young musicians to perform, by hosting a series of monthly concerts.
National Lottery Community Fund - Saltburn Theatre Magical Transformation
£50,000	28/11/2013 12	Saltburn Theatre Magical Transformation will refurbish the theatre and install modern sound and lighting equipment. This will mean performers will no longer need to provide their own sound and ....more Saltburn Theatre Magical Transformation will refurbish the theatre and install modern sound and lighting equipment. This will mean performers will no longer need to provide their own sound and lighting equipment in future. The increased range of performances and improved facilities will increase audience numbers and lead to more volunteering opportunities for those who wish to get involved.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-81

ALISON SMITH Appointed: 2017, Occupation: Retired

CHARLOTTE FLORENCE NICOL Appointed: 2022, Occupation: Head Of Culture Middlesbrough Council

FIONA HALEY Appointed: 2020, Occupation: Retired

JOHN TILLEY Appointed: 2022, Occupation: Retired

KENNETH LESLIE BLADEN Appointed: 2022, Occupation: Retired Science Teacher

NOVA DENISE MORGAN-WOODS Appointed: 2023, Occupation: Retired

PHILIP GORDON THOMSON Appointed: 2013, Occupation: Financial Adviser, Other trusteeship: SALTBURN FRIENDS OF THE VALLEY LTD,

PAUL CHAPPELL (Chair) Appointed: 2020, Occupation: Retired

PAUL DAVID BRADBURY Appointed: 2023, Occupation: Retired

PETER MARTIN Appointed: 2018, Occupation: Retired

RICHARD DREXAL PARKER Appointed: 2012, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 07/04/2006, number: 1113704
Registered at Companies House on 23/02/2006, number: 05719152

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; AR18: 127 days late, AR16: 5 days late, AR12: 1 days late, AR11: 102 days late, AR10: 2 days late, AR07: 99 days late,

Main office

Saltburn Community Arts Association
Albion Terrace
SALTBURN-BY-THE-SEA
Cleveland
TS12 1JW

Objectives

3 I) TO PROMOTE THE BENEFITS OF THE INHABITANTS OF SALTBURN BY THE SEA AND THE NEIGHBOURHOOD (HEREINAFTER CALLED 'THE AREA OF BENEFIT') WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING WITH THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATIONS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS AND TO ENCOURAGE INTEREST IN THE ARTS AND ARTISTIC ACTIVITY IN THE AREA.II) TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION BY THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, MIME, SINGING AND MUSIC.III) TO MAINTAIN AND MANAGE, OR TO COOPERAGE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF THE COMMUNITY AND ARTS CENTRE (PREVIOUSLY KNOWN AS THE 'COMMUNITY CENTRE' AND HEREAFTER CALLED THE 'CENTRE') FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES IN THE FURTHERANCE OF THE ABOVE OBJECTS.

Defined Area of Benefit:

SALTBURN ON SEA AND THE NEIGHBOURHOOD

Data Sources

SALTBURN COMMUNITY AND ARTS ASSOCIATION LTD

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider: