Finance Score: -2

Governance Score: 6

Support Score: 5

Deficit latest year: -2

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

Overall weighted support: +5

Overall GiG Score: 9

CASTLEFIELD GALLERY

The charity provides an educational service using contemporary visual arts. It does so by presenting new and thought-provoking exhibitions, events, talks and workshops accessible by the public. Its talent development activities for emerging artists such as mentoring, training and other professional development facilities act to nurture creativity and connect them with audiences.

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

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:

Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£662	£788	£-125	£0	£573	£293	4.5	8	47
31/03/22		£772	£689	£83	£0	£698	£347	6.1	6	36
31/03/21		£696	£535	£161	£0	£615	£292	6.5	6	9
31/03/20		£688	£723	£-35	£0	£454	£154	2.6	5	41
31/03/19		£954	£948	£5	£0	£489	£147	1.9	8	40
31/03/18		£558	£570	£-12	£0	£483	£123	2.6	7	0
31/03/17		£442	£386	£56	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£351	£336	£14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£232	£266	£-34	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£196	£250	£-54	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£237	£211	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£177	£162	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£131	£138	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£134	£167	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	*	£147	£177	£-30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£129	£156	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£133	£149	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£155	£160	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£157	£156	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£114	£141	£-28	n/a	n/a	n/a	n/a	n/a	n/a

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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: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 51%
Reserves/Spending: 4.5 months
Net Current Assets/Spending: 5 months
Quick Ratio: 15.4

Asset Split ?

Balance Sheet History

Established: 40 years

www.castlefieldgallery.co.uk

info@castlefieldgallery.co.uk

01618328034

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 advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Throughout England,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£71,288
Brian Mercer Trust	£6,500
Manchester City Council	£5,000
Fenton Arts Trust	£4,460

Specific Donations

Amount	When Months	To be used for
Brian Mercer Trust - Grant to Castlefield Gallery
£6,500	11/12/2023	Funding NW painters exhibited in gallery's 40th year celebration exhibition
Manchester City Council - Grant to Castlefield Gallery Limited
£2,500	30/06/2020	Cultural Partnership Agreements. The purpose of this funding is to support cultural organisations in Manchester which are delivering the City's priorities and meeting the themes of the Cultural Ambition
Manchester City Council - Grant to Castlefield Gallery Limited
£2,500	01/06/2020	Funding is to support cultural organisations in Manchester City which are delivering against the City's priorities and meeting the themes of the Cultural Ambition
DCMS - Castlefield Gallery \| Agency NPO application
£71,288	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 us is valued and given the chance to flourish and ....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.
Fenton Arts Trust - Grant to Castlefield Gallery
£4,460	04/02/2020	Support for Bluecoat Castlefield Gallery Fellows – an intensive & bespoke development programme for North-based early career visual artists
Manchester City Council - Grant to Castlefield Gallery Limited
£2,500	01/04/2018	Cultural partnership Agreements. The purpose of the funding is to support cultural organisations in Manchester City which are delivering against the City's priorities and meeting the themes of the Cultural Ambition
Manchester City Council - Grant to Castlefield Gallery Limited
£2,500	17/03/2018	Cultural partnership agreements. The purpose of the funding is to support cultural organisations in Manchester City which are delivering against the City's priorities and meeting the themes of the Cultural Ambition
Manchester City Council - Grant to Castlefield Gallery Limited
£2,500	17/03/2018	Cultural partnership Agreements. The purpose of the funding is to support cultural organisations in Manchester City which are delivering against the City's priorities and meeting the themes of the cultural ambition

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 34-59

ADRIAN SLATCHER Appointed: 2013, Occupation: Digital Develpment Officer

ALISHA KADRI (Chair) Appointed: 2020, Occupation: Development Officer

CERI SARAH HAND Appointed: 2020, Occupation: Director

CHARA LEWIS Appointed: 2020, Occupation: Senior Lecturer

CHRISTINA MARIAMA ATTAH Appointed: 2021, Occupation: Curator

KATE JESSON Appointed: 2011, Occupation: Curator

MARGARET BOURKE Appointed: 2019, Occupation: International Trade Advisor At Dit Nw & Consultant

PAUL FLINT Appointed: 2023, Occupation: Certified Chartered Accountant

PROFESSOR SANDEEP RANOTE Appointed: 2022, Occupation: Medical Doctor (Specialist)

Legal constitution

Charitable company registered in England & Wales on 26/09/1984, number: 515571
Registered at Companies House on 03/08/1984, number: 01838334

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
Investing charity funds policy and procedures
Investment
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

20 returns made; AR09: 12 days late, AR08: 12 days late, AR06: 23 days late, AR05: 11 days late, AR04: 1 days late,

Main office

2 HEWITT STREET
MANCHESTER
M15 4GB

Objectives

THE OBJECT OF THE ASSOCIATION IS THE ADVANCEMENT OF EDUCATION BY FOSTERING AND PROMOTING FOR THE BENEFIT OF THE PUBLIC THE IMPROVEMENT AND DEVELOPMENT OF ARTISTIC KNOWLEDGE, TASTE, UNDERSTANDING AND APPRECIATION OF THE ARTS, AND TO INCREASE THE ACCESSIBILITY OF THE ARTS, THROUGHOUT THE NORTH WEST OF ENGLAND.

Defined Area of Benefit:

THE NORTH WEST OF ENGLAND.

Data Sources

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