Finance Score: -1

Governance Score: 9

Support Score: 3

Reasonable growth: +1
Deficit latest year: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 11

REGAL TENBURY TRUST LIMITED

Run Cinematic, Theatrical & Arts entertainment and provide facilities to local voluntary organisations to run similar events and to provide a community centre.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
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:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was significantly lower than spending in the latest year

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
31/07/23	£341	£499	£-158	n/a	n/a	n/a	n/a	n/a	97
31/07/22	£475	£414	£62	n/a	n/a	n/a	n/a	n/a	80
31/07/21	£216	£169	£47	n/a	n/a	n/a	n/a	n/a	70
31/07/20	£283	£283	£1	n/a	n/a	n/a	n/a	n/a	60
31/07/19	£369	£365	£3	n/a	n/a	n/a	n/a	n/a	60
31/07/18	£314	£301	£14	£0	£0	£0	n/a	0	0
31/07/17	£263	£273	£-10	£0	£0	£0	n/a	0	0
31/07/16	£222	£215	£7	£0	£0	£0	n/a	0	0
31/07/15	£199	£196	£3	£0	£0	£0	n/a	0	0
31/07/14	£184	£163	£21	£0	£0	£0	n/a	0	0
31/07/13	£242	£224	£18	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 12 years

http://regaltenbury.co.uk/

info@regaltenbury.co.uk

01584819998

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Herefordshire, Shropshire, Worcestershire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
97 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 - Regal Tenbury CRF Bid
£116,000	01/04/2020	To support Arts and Culture throughout England
DCMS - Regal Tenbury CRF Bid Round 2
£58,000	01/04/2020	To support Arts and Culture throughout England

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-76

ANTHONY DENNANT Appointed: 2023, Occupation: Executive Director

ANTHONY MICHAEL SMEE Appointed: 2021, Occupation: Theatrical Producer

DIANE FLETCHER Appointed: 2023, Occupation: Retired

JANET PATRICIA CHAPMAN Appointed: 2023, Occupation: Retired

JOHN ARTHUR LEAMAN Appointed: 2023, Occupation: Retired

MARION EVANS Appointed: 2023, Occupation: Retired Solicitor

MICHAEL FOX Appointed: 2023, Occupation: Retired

DR ANGELA HAZEL ENGLISH Appointed: 2023, Occupation: Retired, Other trusteeship: GROW COOK LEARN,

JANE ALLEN (Chair) Appointed: 2013, Occupation: Management Consultant

JONATHAN HUGH BRETHERTON Appointed: 2023, Occupation: Managing Director, Other trusteeship: KNIGHTON -ON-TEME PARISH ROOM,

JULIE PORTER Appointed: 2017, Occupation: Business Executive

RACHEL STEPHANY COCKETT Appointed: 2023, Occupation: Career Break, Other trusteeship: SHROPSHIRE HILLS AONB TRUST,

Legal constitution

Charitable company registered in England & Wales on 14/08/2012, number: 1148555
Registered at Companies House on 17/02/2012, number: 07954848

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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
Volunteer management

Filing Record

11 returns made; all on time

Main office

The Regal Cinema
47/49 Teme Street
Tenbury Wells
Worcestershire
WR15 8AE

Objectives

THE CHARITY'S OBJECTS (OBJECTS) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: (1) TO ADVANCE EDUCATION, UNDERSTANDING AND APPRECIATION OF THE ARTS, INCLUDING AUDIO VISUAL ARTS PRIMARILY BUT NOT EXCLUSIVELY, FOR THE BENEFIT OF THE PUBLIC OF WORCESTERSHIRE, HEREFORDSHIRE AND SHROPSHIRE. (2) TO FURTHER OR BENEFIT THE RESIDENTS OF TENBURY WELLS AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. (3) IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Data Sources