Finance Score: 0

Governance Score: 0

Support Score: 4

Strong growth: +2
Fundraising costs high: -2

Grant maker support: +4

Overall GiG Score: 4

WORTHING THEATRES & MUSEUM

Worthing Theatres and Museum promotes arts and heritage, cultural events, the advancement of education and social inclusion in Worthing . The four venues we run are the Connaught Theatre and Studio, Pavilion Theatre, Assembly Hall and Worthing Museum and Art Gallery.

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

Fundraising costs are high relative to funds raised

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	£4,729	£4,943	£-214	£848	£1,283	£1,274	3.1	67	104
31/03/22	£4,346	£4,003	£343	£1,165	£469	£462	1.4	51	29
31/03/21	£2,829	£2,419	£410	£550	£46	£40	0.2	42	28
31/03/20	£2,380	£2,565	£-185	£488	£35	£28	0.1	66	60

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Financial Ratios

Fundraising Costs/Relevant Income: 21.2%
Fundraising Costs/Total Spending: 17.1%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 59%
Liabilities/Income: 40%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 3.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.4

Asset Split ?

Established: 5 years

https://www.wtm.uk

theatres@wtm.uk

01903947500

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

West Sussex,

Who it helps

The General Public/Mankind

Who works here?

67 employees
104 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.

Specific Donations

Amount	When Months	To be used for
Sport England - COVID19 - Active Together (Crowdfunding)
£0	09/12/2021	Funding under Sport England's Crowdfunder Initiative, 'Active Together'. This was an online crowdfunding campaign which Sport England contributed towards, with a pledge value of £10,000. They ....more Funding under Sport England's Crowdfunder Initiative, 'Active Together'. This was an online crowdfunding campaign which Sport England contributed towards, with a pledge value of £10,000. They achieved themselves an additional crowdfund raise value of £21,970 from 523 supporters ('the crowd'). The campaign's description was: 'The Undercover Skatepark Project presents Pitt St. A community project aimed at bringing an indoor wheeled sports facility to Portsmouth.' Their campaign page can be viewed here: https://www.crowdfunder.co.uk/pitt-street-undercover-skatepark-project
DCMS - Culture Recovery Fund: Continuity Support
£98,000	22/10/2021	To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further ....more To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further funding in order to be able to operate on a viable and sustainable basis by 31 March 2022.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

CEPTA KELLY Appointed: 2019

OLUWAYEMISI MOKUOLU Appointed: 2023

ANDREW STUART COMBEN Appointed: 2019

LOUISE BURGESS Appointed: 2019

LYDIA CASSIDY Appointed: 2023

PETER MARK CADWALLADER (Chair) Appointed: 2019

SIMON KENNETH PARSONAGE Appointed: 2019

ANDREAS SPARSIS Appointed: 2023, Other trusteeship: THE GREEK ORTHODOX COMMUNITY OF THE HOLY TRINITY BRIGHTON & HOVE,

HELEN PERSSON SWAIN Appointed: 2020, Other trusteeship: THE COSTUME SOCIETY,

SCOTT BRADLEY MARSHALL Appointed: 2019, Other trusteeships: ROCKINGHORSE CHILDREN'S CHARITY, Brighton & Hove Albion Foundation,

Legal constitution

Charity registered in England & Wales on 05/09/2019, number: 1185189

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
Paying staff
Risk management
Safeguarding policy and procedures
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

CONNAUGHT THEATRE
UNION PLACE
WORTHING
BN11 1LG

Objectives

1. THE PROMOTION OF ARTS, PARTICULARLY BUT NOT EXCLUSIVELY, BY PROMOTING AND FACILITATING ACCESS TO PERFORMANCES OF THEATRE AND DRAMATIC ARTS, AND OTHER CULTURAL ACTIVITIES.2. THE ADVANCEMENT OF EDUCATION, PARTICULARLY BUT NOT EXCLUSIVELY, IN RELATION TO THEATRE, DRAMATIC ARTS AND THE PRESERVATION OF IMPORTANT HISTORICAL COLLECTIONS OF DECORATIVE ARTS AND CLOTHING WITHIN A MUSEUM.3. TO PROMOTE SOCIAL INCLUSION THROUGH THEATRE AND DRAMATIC ARTS, AND OTHER CULTURAL ACTIVITIES BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY.FOR THE PURPOSE OF THIS CLAUSE 'SOCIALLY EXCLUDED' MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS:UNEMPLOYMENT, FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATION OR SKILLS ATTAINMENT.4. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND CULTURAL EVENTS IN THE INTERESTS OF SOCIAL WELFARE AND TO ADVANCE PUBLIC PARTICIPATION AND ENGAGEMENT WITH ARTS AND CULTURE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION BY INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF YOUTH, AGE, INFIRMITY, OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Data Sources