Finance Score: 6

Governance Score: 0

Support Score: 1

Liabilities <10%: +3
Good reserves management: +3

Dynamic board: +3
All female board: -3

Grant maker support: +1

Overall GiG Score: 7

FILM AND VIDEO UMBRELLA

Film and Video Umbrella works with museums, galleries and other cultural partners to commission, produce, curate and present artists' moving-image works for diverse audiences across the UK. Our outreach work focusses on audiences in areas where arts provision and engagement levels are low. We work closely with artists to support, develop and expand their practice.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Reserves management has been consistently within official guidelines
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
The Board is completely female
Over half the Board have joined recently

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
31/03/23	£545	£575	£-30	£0	£324	£324	6.8	5	0
31/03/22	£509	£525	£-16	£0	£353	£334	7.6	5	0
31/03/21	£526	£453	£73	£0	£370	£306	8.1	5	0
31/03/20	£644	£742	£-98	£0	£297	£297	4.8	5	0
31/03/19	£589	£543	£45	£0	£395	£331	7.3	5	4
31/03/18	£522	£549	£-26	£6	£349	£341	7.5	5	0
31/03/17	£882	£507	£375	£0	£375	£273	6.5	5	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: 4%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.8 months
Net Current Assets/Spending: 7 months
Quick Ratio: 23.2

Asset Split ?

Established: 8 years

www.fvu.co.uk

admin@fvu.co.uk

02074077755

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Social & legal advocacy

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

5 employees

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
National Lottery Community Fund - Liveness - Older People's Community Project
£9,750	19/07/2018 11	The funding will be used to host music, art and reminiscence activities for older people, as well as run excursions to music venues, museums and galleries. The activities will culminate in a creative ....more The funding will be used to host music, art and reminiscence activities for older people, as well as run excursions to music venues, museums and galleries. The activities will culminate in a creative festival which participants will be able to enjoy with the wider community. The project aims to reduce social isolation among and improve the wellbeing of older people.for sessions and trips.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ELIZABETH JANE DRAPER Appointed: 2019

GILLIAN MARGARET FOX (Chair) Appointed: 2022

KAJAL KOTHARI Appointed: 2022

MYVANWY ALETHEA PAULA EVANS Appointed: 2023

SUSAN ALEXIS REGINE COLLINS Appointed: 2022

JANETTE EVE JAMES Appointed: 2022, Other trusteeship: ADULT TRAINING NETWORK LIMITED,

Legal constitution

Charity registered in England & Wales on 05/01/2016, number: 1165046

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
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

Filing Record

7 returns made; all on time

Main office

Film & Video Umbrella
8 Vine Yard
LONDON
SE1 1QL

Objectives

THE OBJECTS OF THE CIO ARE, FOR THE PUBLIC BENEFIT TO:(1) PROMOTE AND ADVANCE THE VISUAL ARTS IN PARTICULAR BUT NOT EXCLUSIVELY THE ARTS OF FILM, VIDEO AND THE MOVING IMAGE BY:(A) THE PROMOTION OF AND CHAMPIONING OF ARTISTIC AND CULTURAL EXCELLENCE IN CONTEMPORARY FILM, VIDEO AND / OR THE MOVING IMAGE;(B) ENABLING THE CREATION OF WORKS OF ARTISTIC MERIT IN FILM, VIDEO AND / OR THE MOVING IMAGE; AND(C) FACILITATING AND PRESENTING THOSE ARTISTIC WORKS TO A VARIED AND WIDESPREAD AUDIENCE AND SECURING A PRESENCE FOR THOSE ARTISTIC WORKS IN THE PUBLIC COLLECTIONS IN GREAT BRITAIN;(2) ADVANCE EDUCATION IN THE VISUAL ARTS IN PARTICULAR BUT NOT EXCLUSIVELY BY:(A) FACILITATING GREATER PUBLIC ACCESS TO ARTISTIC WORK IN FILM, VIDEO AND / OR THE MOVING IMAGE;(B) THE ENCOURAGEMENT OF A WIDER UNDERSTANDING OF CONTEMPORARY AND HISTORICAL PRACTICE IN FILM, VIDEO AND THE MOVING IMAGE; AND(C) CULTIVATING AND IMPROVING PRACTICAL AND THEORETICAL LITERACY IN FILM, VIDEO AND THE MOVING IMAGE.

Data Sources