Finance Score: -2

Governance Score: 5

Support Score: 0

Multiple Deficits: -2

Only 4 Trustees: -1
Good trustee age range: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 3

NORTHAMPTONSHIRE ARTS MANAGEMENT TRUST

To promote art for the benefit of the public and to promote the efficiency and effectiveness of charities and community groups, through the provision of services and support relating to the strategy, management and general administration of those organisations, with particular reference to but not limited to the venues known as the Royal & Derngate and Corby Cube in Northamptonshire.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
This charity only provides its support via other charities
There are only 4 trustees
Over half the Board have joined recently

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 13 years

boxoffice@namtrust.co.uk

01604 655744

Charity Commission for England and Wales

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
26/03/23		£10,983	£12,164	£-1,180	£1,334	£4,271	£4,271	4.2	220	175
28/03/22		£10,459	£10,448	£10	£893	£4,304	£4,302	4.9	184	180
28/03/21		£6,201	£5,335	£865	£459	£3,323	£3,290	7.4	200	286
29/03/20		£11,539	£12,717	£-1,178	£1,087	£3,055	£3,025	2.9	237	184
31/03/19		£12,067	£13,048	£-981	£1,179	£3,444	£3,399	3.1	217	267
31/03/18	*	£12,082	£12,811	£-728	£936	£4,857	£4,214	3.9	219	0
26/03/17		£11,047	£11,097	£-50	£1,331	£5,450	£5,016	5.4	186	0
31/03/16	*	£9,662	£9,542	£120	£1,020	£6,080	£6,080	7.6	212	0
31/03/15		£9,143	£9,939	£-795	£145	£5,220	£-2,726	-3.3	168	0
31/03/14		£9,565	£9,671	£-105	£139	£6,731	£-115	-0.1	156	0
31/03/13		£8,450	£8,953	£-502	£294	£7,055	£-1,822	-2.4	143	0
31/03/12		£1,299	£1,299	£0	£0	£0	£0	n/a	21	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 13.7%
Fundraising Costs/Total Spending: 11%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 52%
Liabilities/Income: 41%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science

How it operates

Provides human resources
Provides services

Where it operates

Northamptonshire,

Who it helps

Other Charities Or Voluntary Bodies

Who works here?

220 employees
175 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-65

JOHN ALEXANDER MCPHEDRAN Appointed: 2022, Occupation: Business Skills Development Specialist, Other trusteeship: CORBY CUBE THEATRE TRUST,

REBECCA LOUISE BRADSHAW Appointed: 2024, Occupation: Chief Operating Officer, Other trusteeship: CORBY CUBE THEATRE TRUST,

SIMON ANTROBUS Appointed: 2022, Occupation: Charity Worker, Other trusteeship: THE NORTHAMPTON THEATRES TRUST LIMITED,

BERNADETTE ANGELA LALLY Appointed: 2021, Occupation: Civil Servant, Other trusteeship: THE NORTHAMPTON THEATRES TRUST LIMITED,

Legal constitution

Charitable company registered in England & Wales on 16/11/2010, number: 1139034
Registered at Companies House on 09/08/2010, number: 07340192

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
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

12 returns made; AR18: 1 days late, AR16: 1 days late,

Main office

N'ptonshire Arts Management Trust
c/o Royal & Derngate
19-21 Guildhall Road
Northampton
NN1 1DP

Objectives

THE OBJECTS OF THE CHARITY ARE:2.1 TO PROMOTE ART FOR THE BENEFIT OF THE PUBLIC, WITH PARTICULAR REFERENCE TO BUT NOT EXCLUSIVELY IN NORTHAMPTONSHIRE, INCLUDING (WITHOUT LIMITATION) THE DRAMATIC, MUSICAL, PERFORMANCE, LITERARY AND VISUAL ARTS; AND2.2 TO PROMOTE THE EFFICIENCY AND EFFECTIVENESS OF REGISTERED CHARITIES AND CHARITABLE ORGANISATIONS, INCLUDING COMMUNITY GROUPS, THROUGH THE PROVISION OF SERVICES AND SUPPORT RELATING TO THE STRATEGY, MANAGEMENT AND GENERAL ADMINISTRATION OF THOSE ORGANISATIONS, WITH PARTICULAR REFERENCE TO BUT NOT LIMITED TO THE VENUES KNOWN AS THE ROYAL & DERNGATE AND CORBY CUBE.

Defined Area of Benefit:

NORTHAMPTONSHIRE

Data Sources