Finance Score: -1

Governance Score: 3

Support Score: 3

Poor Liquidity: -1

Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 5

YVONNE ARNAUD THEATRE MANAGEMENT LIMITED

The principal activity of the company is the running of the Yvonne Arnaud Theatre, Guildford. This involves the mounting of in-house productions by the company, and performances toured into the theatre by outside production companies. The company also tours its own in-house productions to other theatres throughout the country.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

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

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		£4,283	£4,628	£-345	£0	£287	£286	0.7	26	84
05/04/22		£4,319	£3,833	£485	£1	£632	£632	2	23	100
05/04/21		£1,400	£1,392	£8	£0	£147	£147	1.3	22	65
05/04/20		£4,249	£4,250	£-1	£29	£139	£139	0.4	33	0
05/04/19		£4,289	£4,284	£5	£30	£140	£140	0.4	33	0
05/04/18		£4,137	£4,011	£126	£35	£135	£135	0.4	32	0
05/04/17		£4,010	£4,009	£1	£33	£9	£9	0	33	0
05/04/16		£4,225	£4,252	£-27	£34	£8	£8	0	33	0
05/04/15		£4,050	£4,092	£-42	£52	£35	£35	0.1	35	0
05/04/14		£3,266	£3,386	£-120	£50	£77	£70	0.2	34	0
05/04/13		£3,581	£3,716	£-135	£50	£197	£177	0.6	33	0
05/04/12		£3,299	£3,445	£-146	£44	£332	£301	1	32	0
05/04/11		£3,197	£3,278	£-81	£42	£477	£434	1.6	35	0
05/04/10		£2,924	£3,064	£-140	£47	£559	£502	2	40	0
05/04/09		£5,103	£4,832	£270	£49	£699	£642	1.6	39	0
05/04/08		£3,529	£3,472	£57	£226	£429	£395	1.4	38	0
05/04/07		£3,562	£3,536	£26	£171	£371	£333	1.1	43	0
05/04/06	*	£3,481	£3,432	£49	£0	£0	£0	n/a	0	0
05/04/05	*	£4,108	£3,999	£109	£0	£0	£0	n/a	0	0
05/04/04		£2,867	£2,867	£0	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 77%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.7 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.5

Asset Split ?

Established: 59 years

www.yvonne-arnaud.co.uk

info@yvonne-arnaud.co.uk

01483440077

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 buildings/facilities/open space
Provides services

Where it operates

Surrey,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who works here?

26 employees
84 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
DCMS - The Yvonne Arnaud Theatre
£248,422	01/04/2020	To support Arts and Culture throughout England
DCMS - Yvonne Arnaud Theatre
£458,000	01/04/2020	To support Arts and Culture throughout England
Garfield Weston Foundation - Main Grants award
£30,000	21/11/2017	Replacement of Stagelighting Dimmer System

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ANDREW FRENCH Appointed: 2006, Occupation: Insurance, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

EMMA BRUNJES Appointed: 2021, Occupation: Theatre Producer And General Manager, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

MICHAEL MORE MOLYNEUX Appointed: 2015, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

PETER GORDON Appointed: 2015, Occupation: Radio Presenter, Other trusteeships: YVONNE ARNAUD THEATRE TRUST, GUILDFORD SHAKESPEARE COMPANY TRUST LTD,

ROGER BLACK MBE, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

STEPHEN BAMPFYLDE MA (Chair), Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

VIVIENNE MATHER Appointed: 2023, Occupation: Company Director, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

CHARLES GEFFEN Appointed: 2021, Occupation: Lawyer, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

STEVEN LEE Appointed: 2019, Occupation: Theatre Director, Author, Councillor, Other trusteeship: YVONNE ARNAUD THEATRE TRUST,

Legal constitution

Charitable company registered in England & Wales on 21/06/1965, number: 238436
Registered at Companies House on 04/08/1964, number: 00814453

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR06: 2 days late, AR05: 12 days late,

Main office

Yvonne Arnaud Theatre
Millbrook
Guildford
GU1 3UX

Objectives

TO ADVANCE EDUCATION BY PROMOTING, MAINTAINING, IMPROVING THE ARTS OF DRAMA, BALLET, OPERA AND MUSIC, AND THE CINEMA, AND TO STIMULATE PUBLIC APPRECIATION OF SUCH ARTS OR ANY OF THEM, AND GENERALLY TO CULTIVATE AND IMPROVE PUBLIC TASTE IN SAID ARTS OR ANY OF THEM.

Defined Area of Benefit:

NATIONAL.

Data Sources