Finance Score: -6

Governance Score: 6

Support Score: 5

Poor Liquidity: -1
Volatile income & significant deficit in latest year: -5

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

Grant maker support: +5

Overall GiG Score: 5

ARTREACH(TRUST) LTD

ArtReach mission is "to make great art possible and accessible, connecting art with grass roots and diverse communities to forge creative engagement". It delivers to 4 areas of activity - 1) Creation/production of Festivals and events (primarily two Festival brands - Night of Festivals and Journeys Festival International) 2) Public Art commissioning 3) Cultural consultancy and 4) Capital projects

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Income has been volatile recently and 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
31/03/23	£731	£983	£-253	£0	£105	£105	1.3	11	20
31/03/22	£1,405	£1,315	£90	£0	£357	£245	2.2	18	28
31/03/21	£627	£650	£-24	£0	£267	£117	2.2	14	30
31/03/20	£1,362	£1,161	£201	£0	£291	£102	1	14	40

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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: 63%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.2

Asset Split ?

Established: 5 years
(15 years as a company)

www.artreach.org.uk

hello@artreach.org.uk

01162616882

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Bulgaria, Germany, Hungary, Italy, Romania, Throughout England,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

11 employees
20 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.

Major supporters in last 5 years

DCMS	£440,440
National Lottery Community Fund	£19,500
Manchester City Council	£7,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Sharing global traditions on recycling reusing and upcycling in Leicester
£10,000	18/11/2022	The group will use the funding to engage people from refugee backgrounds in storytelling activities that will raise awareness of environmental issues. This will help people to reach their potential ....more The group will use the funding to engage people from refugee backgrounds in storytelling activities that will raise awareness of environmental issues. This will help people to reach their potential and raise levels of awareness of environmental care.
National Lottery Community Fund - Liberty Changemakers
£9,500	03/12/2020 8	The funding will be used to run a targeted programme of community workshops. The project aims to address the social damage endured throughout the pandemic.
DCMS - National Portfolio Application 2018
£356,440	01/04/2020	We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of ....more We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
DCMS - Increasing digital capacity and enabling greater access
£84,000	01/04/2020	To support Arts and Culture throughout England
Manchester City Council - Grant to ArtReach Trust Ltd
£7,000	22/11/2019	Toward the cost of the Journeys Festival held in Manchester in October 2019
National Lottery Community Fund - Portrait of a City
£9,750	11/04/2019 12	The funding will be used to run a series of drop-in events for local people, including refugees and asylum seekers. The project aims to enable people to share their stories and experiences, ....more The funding will be used to run a series of drop-in events for local people, including refugees and asylum seekers. The project aims to enable people to share their stories and experiences, encouraging the development of positive community relations.
National Lottery Heritage Fund - Grant to ArtReach (Trust) Ltd
£23,900	04/04/2019	Community heritage in Hounslow: archiving and sharing migration experiences
DCMS - National Portfolio Application 2018
£350,000	01/04/2019	£1.6bn invested in the key arts and culture infrastrucure organisations in England for a 4 year period
National Lottery Heritage Fund - Grant to ArtReach (Trust) Ltd
£32,400	23/01/2019	Exploring All Saints Church heritage and history: - Making medieval Leicester heritage visible
DCMS - National Portfolio Application 2018
£350,000	01/04/2018	National Portfolio Application 2018
DCMS - National Portfolio Application 2018
£87,500	01/04/2018	To support National Portfolio Application 2018
National Lottery Heritage Fund - Grant to ArtReach (Trust) Ltd
£10,000	28/03/2018	Ancient Objects – New Writing
National Lottery Heritage Fund - Grant to ArtReach (Trust) Ltd
£10,000	07/03/2018	Friars to Fairs: The Story of Hounslow
National Lottery Community Fund - Community Identity in Hounslow
£10,000	07/03/2018 12	This project will deliver a festival that will bring together different communities within this multi-cultural town. It will focus on creating a sense of shared community and bringing together ....more This project will deliver a festival that will bring together different communities within this multi-cultural town. It will focus on creating a sense of shared community and bringing together people of different ages, backgrounds and culture. In advance of the event, which will be filmed and shared, there will be workshops, story boards and pop-up booths sharing stories of local people.
National Lottery Heritage Fund - Grant to ArtReach (Trust) Ltd
£9,400	13/02/2018	Pompey in 15 Items

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 43-66

PROFESSOR SHUSHMABEN DILIPKUMAR PATEL Appointed: 2021, Occupation: Pro Vice Chancellor

EMMA JANE LOUISE HOOPER-SMITH Appointed: 2021, Occupation: Chartered Accountant

CHRISTOPHER JAMES STAFFORD Appointed: 2020, Occupation: Chief Executive Officer

LOUISE CLARE FRANCES CLEAVER Appointed: 2019, Occupation: Dance Artist And Arts Consultant

MAHMOOD REZA Appointed: 2022, Occupation: Businessman, Other trusteeship: THE SPARK ARTS FOR CHILDREN,

NISHA POPAT Appointed: 2019, Occupation: Business And Development Manager

VICTORIA AROGUNDADE Appointed: 2018, Occupation: Marketing Specialist

ALISON SINCLAIR Appointed: 2022, Occupation: Business Consultant, Other trusteeship: LEICESTER ARTS CENTRE LIMITED,

Legal constitution

Charitable company registered in England & Wales on 23/11/2018, number: 1180816
Registered at Companies House on 11/08/2008, number: 06669673

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

4 returns made; all on time

Main office

LCB DEPOT
31 RUTLAND STREET
LEICESTER
LE1 1RE

Objectives

THE COMPANYÆS OBJECTS (THE ÆOBJECTSÆ) ARE TO PROMOTE, MAINTAIN,IMPROVE AND ADVANCE EDUCATION BY THE ENCOURAGEMENT OF THE ARTSTHROUGH RESEARCH, DESIGN, CREATION, PRODUCTION AND DELIVERY OFPERFORMING, VISUAL, STREET AND DIGITAL ARTS AND ASSOCIATED ACTIVITY.

Data Sources