Finance Score: -4

Governance Score: 8

Support Score: 6

Liabilities <10%: +3
Excess reserves: -5
Accounts filed more than 5 days late: -2 times

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 10

THE PAIGNTON PICTURE HOUSE TRUST

To preserve for the people of Paignton, Devon and the nation the historical, architectural and constructional heritage that may exist in and around the Paignton Picture House, Torbay Road, Paignton, Devon in buildings of particular beauty or historical, architectural or constructional interest.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £144,268 available, equivalent to 81 months of spending and so may not be able to utilise additional funding
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
31/12/22	*	£2,579	£21	£2,558	£0	£3,926	£144	81.1	0
31/12/21		£1,584	£388	£1,196	£0	£1,368	£37	1.1	0
31/12/20		£60	£37	£23	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£21	£27	£-6	n/a	n/a	n/a	n/a	n/a
31/12/18		£12	£10	£1	£0	£0	£0	n/a	0
31/12/17		£17	£11	£5	£0	£0	£0	n/a	0
31/12/16		£70	£62	£9	£0	£0	£0	n/a	0
31/12/15		£60	£10	£50	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 4%
Reserves/Spending: 81.1 months
Net Current Assets/Spending: 1949 months
Quick Ratio: 12

Asset Split ?

Established: 10 years

www.paigntonpicturehouse.org

paul@paigntonpicturehouse.org

01803559718

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space
Sponsors or undertakes research

Where it operates

Devon, Torbay,

Who it helps

The General Public/Mankind

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
Architectural Heritage Fund - Grant to Paignton Picture House Trust
£32,740	05/10/2021	Paignton Picture House (former Torbay Cinema)
DCMS - The Paignton Picture House, Torbay Road, Paignton, Devon
£41,273	01/04/2021	Repair of stonework of the Bow window and associated façade over the main entrance.
DCMS - ALB-HISTORIC ENGLAND - The Paignton Picture House, Torbay Road, Paignton, Devon TQ4 6AH
£165,093	01/04/2020	Repair of stonework of the Bow window and associated faade over the main entrance.
DCMS - Paignton Picture House (Torbay Cinema), Torbay Road, Paignton, Devon
£14,076	01/04/2019	Investigate bow window and associated stonework.
Co-Operative Group - Grant to The Paignton Picture House Trust
£5,264	04/08/2017	Restoring our picture house will deliver inspirational community-led regeneration for education and enterprise.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-75

IRIS BUTLER Appointed: 2020, Occupation: Retired

JACOB SAMUEL BRANDON Appointed: 2021, Occupation: Gallery Director

JUDITH HOPE LANGRAF Appointed: 2021, Occupation: Bank Director

PAUL NICHOLAS HAWTHORNE B.A. OXON (Chair) Appointed: 2013

CHRIS WILLS Appointed: 2013, Occupation: Solicitor, Other trusteeship: TORBAY ADVICE NETWORK,

Legal constitution

Charitable company registered in England & Wales on 22/07/2014, number: 1157934
Registered at Companies House on 09/10/2013, number: 08725788

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

8 returns made; AR22: 49 days late, AR19: 25 days late,

Main office

Wessex House
Teign Road
Newton Abbot
Devon
TQ12 4AA

Objectives

THE OBJECTS OF THE CHARITY ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:TO PRESERVE FOR THE BENEFIT OF THE PEOPLE OF PAIGNTON, DEVON AND OF THE NATION, THEHISTORICAL, ARCHITECTURAL AND CONSTRUCTIONAL HERITAGE THAT MAY EXIST IN AND AROUND THEPAIGNTON PICTURE HOUSE, TORBAY ROAD, PAIGNTON, DEVON IN BUILDINGS (INCLUDING ANYSTRUCTURE OR ERECTION, AND ANY PART OF A BUILDING AS SO DEFINED) OF PARTICULAR BEAUTY ORHISTORICAL, ARCHITECTURAL OR CONSTRUCTIONAL INTEREST.

Defined Area of Benefit:

IN AND AROUND THE PAIGNTON PICTURE HOUSE, TORBAY ROAD, PAIGNTON, DEVON

Data Sources