Finance Score: 3

Governance Score: 6

Support Score: 4

Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 13

HARROGATE INTERNATIONAL FESTIVAL LIMITED

Harrogate International Festival is a creative cultural organisation working year round to bring the highest quality performing arts, literature, community and education to Harrogate and Yorkshire through strategic alliances with key public and commercial partners.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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

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
31/10/22	*	£1,233	£1,111	£122	£34	£733	£733	7.9	8	30
31/10/21		£688	£589	£99	£47	£611	£603	12.3	5	26
31/10/20		£412	£437	£-25	n/a	n/a	n/a	n/a	n/a	15
31/10/19		£1,162	£1,095	£66	£22	£537	£534	5.8	10	50
31/10/18		£965	£898	£67	£41	£471	£469	6.3	11	50
31/10/17		£906	£806	£100	£38	£404	£1	0	12	0
31/10/16		£1,255	£1,194	£61	£53	£304	£304	3.1	9	0
31/10/15		£885	£847	£38	£20	£243	£243	3.4	9	0
31/10/14	*	£836	£821	£15	£10	£205	£205	3	9	0
31/10/13	*	£733	£752	£-19	£8	£190	£188	3	9	0
31/10/12		£748	£746	£2	£7	£208	£206	3.3	7	0
31/10/11		£742	£759	£-17	£12	£206	£202	3.2	7	0
31/10/10		£875	£845	£30	£21	£224	£219	3.1	7	0
31/10/09		£770	£727	£44	£14	£194	£187	3.1	6	0
31/10/08		£939	£910	£29	£20	£150	£122	1.6	7	0
31/10/07		£1,000	£958	£42	£958	£121	£121	1.5	6	0
31/10/06		£699	£675	£25	£0	£0	£0	n/a	0	0
31/10/05		£505	£475	£29	£0	£0	£0	n/a	0	0
31/10/04	*	£413	£377	£36	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.8%
Fundraising Costs/Total Spending: 3.1%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 25%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.9 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3.9

Asset Split ?

Established: 59 years

www.harrogateinternationalfestivals.com

info@harrogate-festival.org.uk

01423562303

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Museums, parks, historical sites

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

Bradford City, Calderdale, City Of Wakefield, City Of York, Kirklees, Leeds City, North Yorkshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

8 employees
30 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 - Culture Recovery Fund: Emergency Resource Support
£80,000	14/03/2022	This fund aims to provide emergency funding awards to culturally significant organisations that were financially sustainable before Covid-19 but are now at imminent risk of failure and have exhausted ....more This fund aims to provide emergency funding awards to culturally significant organisations that were financially sustainable before Covid-19 but are now at imminent risk of failure and have exhausted all other options for increasing their resilience.
DCMS - Renew Restart Regrowth
£80,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - Childrens Festival. 9-10 July 2011
£10,000	14/04/2011 12	This community organisation in Harrogate will use funding to pilot a children's festival weekend offering a range of activities from hands-on science experiences through to music workshops aimed at ....more This community organisation in Harrogate will use funding to pilot a children's festival weekend offering a range of activities from hands-on science experiences through to music workshops aimed at young people in areas of high anti-social behaviour. This will offer children who have little access to such events the chance to try out new activities encouraging them to join clubs and lower levels of anti social behaviour.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-77

LUCY MARY FRANCIS HIND Appointed: 2020, Occupation: Senior Lecturer

STANLEY LUMLEY Appointed: 2023

CRAIG LESLIE RATCLIFFE Appointed: 2014, Occupation: Secondary School Teacher

IAIN MARK JENKINS Appointed: 2022, Occupation: Solicitor, Other trusteeship: HARROGATE TOWN AFC CIO,

JENNY HARRIS Appointed: 2016, Occupation: Freelance Producer

JOHN ANDREW BYWATER Appointed: 2018, Occupation: Chartered Surveyor

MATTHEW OSBOURNE Appointed: 2015, Occupation: Accountant

SUSAN MARGARET RUMFITT Appointed: 2018, Occupation: Independent Jewellery Specialist

MRS FIONA ARMITAGE (Chair), Occupation: Company Director, Other trusteeship: THE DOROTHY PARKINSON MEMORIAL FUND,

Legal constitution

Charitable company registered in England & Wales on 28/09/1965, number: 244861
Registered at Companies House on 01/09/1965, number: 00858029

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

19 returns made; AR22: 48 days late, AR14: 15 days late, AR13: 1 days late, AR04: 13 days late,

Main office

32 CHELTENAHM PARADE
HARROGATE
NORTH YORKSHIRE
HG1 1DB

Objectives

TO PROMOTE, FURTHER, MAINTAIN, IMPROVE AND ADVANCE EDUCATION IN AND KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS IN GENERAL AND MUSICAL, DRAMATIC, LITERARY AND VISUAL ARTS IN PARTICULAR SO FAR AS SUCH OBJECTS MAY BE CHARITABLE.

Data Sources