Finance Score: -6

Governance Score: 5

Support Score: 0

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 2

HERNE BAY LITTLE THEATRE

The principal object of the charity is to advance the education of the public by promoting, understanding and appreciation of the arts and of Opera and Drama in all their aspects.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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		£23	£23	£0	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£11	£20	£-9	n/a	n/a	n/a	n/a	n/a	50
31/03/21		£11	£24	£-13	n/a	n/a	n/a	n/a	n/a	30
31/03/20		£36	£33	£2	n/a	n/a	n/a	n/a	n/a	40
31/03/19		£40	£42	£-2	n/a	n/a	n/a	n/a	n/a	30
31/03/18		£37	£34	£2	£0	£0	£0	n/a	0	0
31/03/17		£31	£29	£3	£0	£0	£0	n/a	0	0
31/03/16		£30	£32	£-3	£0	£0	£0	n/a	0	0
31/03/15		£27	£41	£-14	£0	£0	£0	n/a	0	0
31/03/14		£30	£28	£2	£0	£0	£0	n/a	0	0
31/03/13		£33	£30	£3	£0	£0	£0	n/a	0	0
31/03/12		£25	£29	£-3	£0	£0	£0	n/a	0	0
31/03/11		£30	£31	£-1	£0	£0	£0	n/a	0	0
31/03/10		£30	£31	£-1	£0	£0	£0	n/a	0	0
31/03/09		£78	£29	£49	£0	£0	£0	n/a	0	0
31/03/08		£79	£22	£57	£0	£0	£0	n/a	0	0
31/03/07		£33	£20	£13	£0	£0	£0	n/a	0	0
31/03/06		£20	£24	£-4	£0	£0	£0	n/a	0	0
31/03/05	*	£19	£21	£-2	£0	£0	£0	n/a	0	0
31/03/04	*	£19	£17	£3	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 40 years

www.hernebaylittletheatre.com

info@hernebaylittletheatre.co.uk

07703595215

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Kent,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
20 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 65-85

JANE POTTLE Appointed: 2023, Occupation: Retired

JUDITH CHALLIS Appointed: 2022, Occupation: Retired

MICHELLE COLLIN Appointed: 2023, Occupation: Retired

SALLY ANN CHURCH Appointed: 2022, Occupation: Retired

TERENCE VICTOR JEMMETT Appointed: 2021, Occupation: Retired

ANDY BEECHEY Appointed: 2019, Occupation: Retired

DAVID STEPHEN KEMP (Chair) Appointed: 2022, Occupation: Retired, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WHITSTABLE, The Social Justice Network,

JENNIFER ANN MANNERS Appointed: 2009, Occupation: Retired

PHILIP ROBINSON Appointed: 2018, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 21/05/1984, number: 289287
Registered at Companies House on 08/03/1984, number: 01798526

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR05: 290 days late, AR04: 26 days late,

Main office

44 Bullers Avenue
HERNE BAY
Kent
CT6 8UH

Objectives

TO ADVANCE EDUCATION OF THE PUBLIC BY PROMOTING UNDERSTANDING AND APPRECIATON OF THE ARTS OF OPERA AND DRAMA IN ALL THEIR ASPECTS.

Defined Area of Benefit:

NOT DEFINED

Data Sources