Finance Score: 5

Governance Score: 9

Support Score: 4

Liabilities <10%: +3
Strong growth: +2

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

Grant maker support: +4

Overall GiG Score: 18

NATIONAL YOUTH ARTS WALES

Performing arts

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no 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

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	£1,541	£1,073	£467	£0	£1,314	£659	7.4	14	0
31/03/22	£744	£591	£154	£0	£846	£205	4.2	12	0
31/03/21	£561	£402	£158	£0	£693	£43	1.3	7	0
31/03/20	£862	£685	£178	£6	£534	£182	3.2	6	0
31/03/19	£741	£568	£173	£3	£357	£333	7	6	2
31/03/18	£452	£268	£184	£0	£0	£0	n/a	0	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: 9%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 50%
Reserves/Spending: 7.4 months
Net Current Assets/Spending: 15 months
Quick Ratio: 9.2

Asset Split ?

Established: 7 years

www.nyaw.org.uk

NYAW@NYAW.ORG.UK

029 2280 7420

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout Wales,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

14 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
Joseph Rowntree Reform Trust - Maniffest / Ffilm
£6,810	15/03/2021	to deliver a year-long season of creative responses on the theme of youth empowerment and youth voice
Youth Music - Future Producers / Future Mentors
£29,000	21/10/2020	Future Producers / Future Mentors
Garfield Weston Foundation - Main Grants award
£25,000	05/06/2018	Choral Training Workshop Programme

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 19-68

RHYS WATKINS Appointed: 2023, Occupation: Public Health Worker

ISAAC OLIVER EDWARD LEWIS Appointed: 2023, Occupation: Full Time Student

MARED HELEDD BROWNING Appointed: 2023, Occupation: Copywriter

NIA MEDI EVANS Appointed: 2020, Occupation: Special Assistant To The Leader Of Plaid Cymru

SIAN FIONA ROPAIGEALACH Appointed: 2021

ANTHONY JOHN MATSENA Appointed: 2020, Occupation: Choreographer And Director

KAREN PIMBLEY Appointed: 2017, Occupation: University Lecturer

PETER THOMAS CURRAN Appointed: 2021, Occupation: Chief Finance Officer, Other trusteeship: ACTION FOR CHILDREN,

RICHARD NEWTON Appointed: 2020, Occupation: Director

DAVID JACKSON (Chair) Appointed: 2017, Occupation: Artistic Director, Other trusteeship: THE FORGET-ME-NOT CHORUS CARDIFF,

Legal constitution

Charitable company registered in England & Wales on 08/12/2016, number: 1170643
Registered at Companies House on 27/10/2016, number: 10449512

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

6 returns made; all on time

Main office

National Youth Arts Wales
Office 202
2nd Floor
Trafalgar House
5 Fitzalan Place
Cardiff

Objectives

ADVANCING EDUCATION, THE ARTS AND CULTURE, PARTICULARLY IN THE FIELDS OF MUSIC, THEATRE AND DANCE, INCLUDING THE DEVELOPMENT AND DELIVERY OF TRAINING INITIATIVES AND PERFORMANCE OPPORTUNITIES FOR YOUNG PEOPLE IN WALES.

Data Sources