Finance Score: 2

Governance Score: -1

Support Score: 4

Strong growth: +2
No PartB

Only 4 Trustees: -1

Large volunteer base +3
Overall weighted support: +1

Overall GiG Score: 5

SALTAIRE COMMUNITY FESTIVAL

To advance, for the public benefit, the arts, culture and heritage (of Saltaire and its surrounding area), in particular but not exclusively, by promoting and co-ordinating an annual planned programme of arts events within the locality of Saltaire.

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 several prominent grant makers recently
There has been strong growth in spending over the last 5 years

Regulatory & Governance issues to consider:

Why are there only 4 trustees?

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine
A PartB annual return has not been required and so detailed financial information is not available from the online data

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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£59	£58	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22?		£37	£40	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£5	£15	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20?		£57	£53	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£59	£41	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£53	£48	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£44	£54	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£60	£57	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£46	£55	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13	*	£60	£64	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12	*	£59	£51	£8	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 14 years
(20 years as a company)

www.saltairefestival.co.uk

01274 533819

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Bradford City,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to Saltaire Community Festival
£1,000	07/07/2021	Core costs for Music/Arts/Culture
Co-Operative Group - Grant to Saltaire Festival
£2,898	24/10/2020	We would like to continue staging a festival that brings the community together to celebrate, and inform about, the heritage of the village.
Co-Operative Group - Grant to Saltaire Festival
£3,535	15/11/2019	We want to make the 2019 Saltaire Festival the best yet, attracting more people and raising the profile of Saltaire as a World Heritage Site

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 50-72

BREN TRAVIS Appointed: 2023, Occupation: Musician

HAWARUN HUSSAIN Appointed: 2019, Occupation: Nhs Senior Manager

IAN SWAILES Appointed: 2019, Occupation: Managing Director

JOHN HENKEL Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 22/11/2010, number: 1139151
Registered at Companies House on 22/09/2004, number: 05237882

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

11 returns made; AR21: 6 days late, AR18: 1 days late, AR13: 11 days late, AR12: 132 days late,

Main office

36 Bromley Road
SHIPLEY
West Yorkshire
BD18 4DT

Objectives

The charity's objects (the 'Objects') are for the public benefit (residents of, and visitors to, Saltaire) to advance education in the arts and in the heritage of Saltaire and its surrounding area, in particular but not exclusively, by promoting and co-ordinating an annual planned programme of arts events within the locality of Saltaire.

Defined Area of Benefit:

SALTAIRE

Data Sources

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