Finance Score: -3

Governance Score: -7

Support Score: 3

Strong growth: +2
Fundraising costs high: -5

No conflicts policy: -1
Only 4 Trustees: -1
Narrow trustee age band: -2
Static board: -3

Grant maker support: +3

Overall GiG Score: -7

TITCHFIELD FESTIVAL THEATRE LIMITED

The charity operates the Great barn. This structure is the 3rd largest medieval barn in Europe. It's structure is largely intact. ThecCharity have installed a 175 seat theatre inside the barn and have renovated the barn in order to hold wedding ceremonies and receptions there. It is used also as an educational facility as well as hosting the annual Titchfield Shakespeare Festival

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 4 trustees
The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

Established: 12 years

www.titchfieldfestivaltheatre.com

info@titchfieldfestivaltheatre.com

07830285571

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	Volun- teers
30/06/22		£3,185	£2,986	£199	£0	£2,313	£2,313	9.3	452
30/06/21		£783	£688	£95	£373	£1,439	£1,439	25.1	335
30/06/20		£1,159	£866	£293	£97	£1,444	£1,444	20	456
30/06/19		£1,586	£1,069	£517	£996	£1,287	£1,287	14.5	435
30/06/18		£664	£657	£6	£12	£870	£870	15.9	350
30/06/17		£568	£448	£120	£433	£864	£864	23.1	0
30/06/16		£271	£523	£-253	£0	£0	£0	n/a	0
30/06/15		£118	£60	£58	£0	£0	£0	n/a	0
30/06/14		£72	£32	£41	£0	£0	£0	n/a	0
30/06/13	*	£93	£54	£39	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 283.5%
Fundraising Costs/Total Spending: 67.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 48%
Liabilities/Income: 67%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 9.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 3.3

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
452 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
DCMS - TFT COVID RECOVERY PLAN
£113,497	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - Disability access to TFT
£10,000	20/12/2017 12	This project will install a lift for people who are disabled and those with mobility issues to support their engagement in community theatre activities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 67-77

ALAN CAUSER Appointed: 2017, Occupation: Retired

ALAN JAMES Appointed: 2013, Occupation: Estates Manager, Other trusteeship: TITCHFIELD FESTIVAL THEATRE PRODUCTIONS,

KEVIN FRASER (Chair) Appointed: 2012, Occupation: Director

KAY ELIZABETH FRASER Appointed: 2012, Occupation: Salesman, Other trusteeship: TITCHFIELD FESTIVAL THEATRE PRODUCTIONS,

Legal constitution

Charitable company registered in England & Wales on 11/06/2012, number: 1147644
Registered at Companies House on 11/05/2012, number: 08066633

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; AR13: 272 days late,

Recent reorganisation events:

Asset transfer in from FRIENDS OF RYE WURLITZER on 13/12/2023

Main office

TITCHFIELD FESTIVAL THEATRE
73 ST. MARGARETS LANE
FAREHAM
PO14 4BG

Objectives

A) THE ADVANCEMENT OF THE ARTS, IN PARTICULAR THE DRAMATIC AND PERFORMING ARTS, AND THE DEVELOPMENT OF PUBLIC APPRECIATION OF SUCH ARTS BY THE PROVISION OF A THEATRE AND FACILITIES FOR THE PRESENTATION OF PUBLIC PERFORMANCESB) TO ADVANCE PUBLIC EDUCATION IN THE ARTS, INCLUDING THE THEORY THAT WILLIAM SHAKESPEARE LIVED AND WORKED IN SOUTHERN HAMPSHIRE

Defined Area of Benefit:

UNDEFINED (IN PRACTICE LOCAL)

Data Sources