Finance Score: -3
Governance Score: 8
Support Score: 12
  • Poor Liquidity: -1
  • Multiple Deficits: -2
  • 12+ Trustees: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +12
Overall GiG Score: 17 ?

THE GUILDHALL TRUST

The Guildhall Trust is committed to investing our skills and resources so that we can deliver cultural and learning experiences of the highest quality whilst becoming increasingly more resilient and sustainable.
Analysis by Giving is Great

Positives:

  • Spending has increased over the last 3 years relative to the previous period
  • 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:

  • Why are there 13 trustees whereas the Charities Commission recommends a maximum of 12?

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • 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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£4,305£3,487£818£0£975£6572.313722
31/03/22£2,516£2,234£282£0£169£1510.8982
31/03/21£1,373£1,579£-206£0£-126£-232-1.8292
31/03/20£2,701£2,633£68£0£46£-96-0.41240
31/03/19£2,307£2,429£-121£0£21£-9-012715
31/03/18£2,149£2,140£9£0£141£370.21250
31/03/17£1,921£1,916£5£0£-54£-99-0.61170
31/03/16*£1,839£1,830£9£0£-59£-111-0.7940
31/03/15£1,878£1,909£-31£12£-68£-128-0.8320
31/03/14£2,004£2,044£-40£30£-37£-105-0.6320

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 67%
Liabilities/Income: 45%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.4
Asset Split ?
Balance Sheet History
Established: 11 years
(13 years as a company)

www.portsmouthguildhall.org.uk

enquiries@portsmouthguildhall.org.uk

02392834158

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Economic/Community Development/Employment
  • Education/Training
  • Environment/Conservation/Heritage
  • Recreation
GiG Classification
  • Other education support
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Throughout England,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People With Disabilities
  • 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.

Major supporters in last 5 years
DCMS£215,000
Youth Music£58,280
The Clothworkers Foundation£50,000
Garfield Weston Foundation£50,000
The Foyle Foundation£45,000
Specific Donations
Amount When
Months
To be used for
The Clothworkers Foundation - Grant to The Guildhall Trust
£50,000 28/11/2023
Refurbishment of basement for creative space for a charity which works with disadvantaged young people in Hampshire
The Foyle Foundation - Arts
£45,000 28/04/2023
towards capital costs to modernise the main toilet facilities in the basement and to provide flexible and inspirational creative facilities
Youth Music - The Basement project
£28,857 01/03/2023
The Basement project
Garfield Weston Foundation - Main Grants award
£50,000 27/01/2023
Creative Space for Young People
Youth Music - The Urban Vocal Group (UVG)
£29,423 27/10/2021
The Urban Vocal Group (UVG)
DCMS - The Guildhall Trust
£215,000 01/04/2020
To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to Portsmouth Cultural Trust
£59,000 12/06/2018
Discovering the Guildhall
National Lottery Heritage Fund - Grant to Portsmouth Cultural Trust
£30,900 27/01/2016
Provincial Punk in Pompey: investigating and celebrating 40 years of Portsmouth’s musical history and heritage
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)
Current Trustees appointed
Gender Split
Based on 12/13 persons

Age Range of Trustees: 30-68
  • ADRIAN PRICE Appointed: 2021, Occupation: Chartered Accountant
  • ALISON LEE Appointed: 2023, Occupation: Managing Director
  • BENJAMIN EDWARD FRENCH Appointed: 2018, Occupation: Director
  • CHRISTOPHER JOHN GILDER MR Appointed: 2023
  • DECLAN MURPHY Appointed: 2018, Occupation: Retired
  • JULIA CHARLOTTE WALTER Appointed: 2022, Occupation: Creative Digital Producer
  • MARK LEONARD GLASSON TURNER Appointed: 2018, Occupation: Retired
  • MICHAEL HARRIS Appointed: 2022, Occupation: Local Government Officer
  • MING WU Appointed: 2022, Occupation: Product Designer
  • PETER GARETH GUNN Appointed: 2020, Occupation: Retired
  • PAMELA HAMILTON Appointed: 2022, Occupation: Self Employed
  • SAMANTHA COX Appointed: 2019, Occupation: School Teacher
  • TREVOR WILLIAM KEEBLE Appointed: 2018, Occupation: Dean, University Of Portsmouth
Legal constitution
  • Charitable company registered in England & Wales on 12/08/2013, number: 1153358
  • Registered at Companies House on 07/02/2011, number: 07519927
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
  • Investing charity funds policy and procedures
  • Investment
  • 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
10 returns made; AR16: 3 days late,
Recent reorganisation events:
  • Asset transfer in from THE URBAN VOCAL GROUP on 18/06/2021
Main office

THE GUILDHALL
GUILDHALL SQUARE
PORTSMOUTH
PO1 2AB

Objectives

THE CHARITY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO PROMOTE THE APPRECIATION OF AND ADVANCE EDUCATION IN THE ARTS, IN PARTICULAR THE PERFORMING, CREATIVE AND VISUAL ARTS, IN SUCH WAYS AS THE DIRECTORS MAY FROM TIME TO TIME DECIDE.

Data Sources

Charity Commission for England and Wales
360 Giving

Tips for Selecting Charities

Which areas of philanthropy are most effective?
The text of this post is taken from an article on the Effective Altruism forum. It suggests that you can achieve the most impact by supporting causes that fight extreme poverty, improving animal welfare....more
Our Top Tips for Philanthropy
Here are some ideas to help you gain more satisfaction from your philanthropy and confidence that the causes you have selected are impactful. Engage your brain, as well as your heart You....more
How to become a Philanthropist
In this Blog we outline a strategy to help people who are new to philanthropy and for those who feel dissatisfied with the impact they are having. Effective philanthropy is immensely rewarding for donors,....more

Giving is Great