Finance Score: -4

Governance Score: -16

Support Score: 3

Spending falling: -1
Volatile income: -3
No PartB

No volunteer policy: -2
No conflicts policy: -1
2 Trustees: -2
Narrow trustee age band: -2
Very static board: -5
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -17

VALE OF GLAMORGAN FESTIVAL LIMITED

The Festival comprises an annual series of public concerts of the music of living composers, together with associated public talks and community outreach projects.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
There are only 2 trustees
The Board is completely male
The Board composition appears to be very static and has little diversity in terms of age

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 recently

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
30/09/22		£83	£79	£4	n/a	n/a	n/a	n/a	n/a	6
30/09/21		£51	£51	£0	n/a	n/a	n/a	n/a	n/a	0
30/09/20		£89	£69	£20	n/a	n/a	n/a	n/a	n/a	10
30/09/19		£119	£114	£5	n/a	n/a	n/a	n/a	n/a	20
30/09/18		£92	£112	£-20	£0	£0	£0	n/a	0	3
30/09/17		£124	£125	£-1	£0	£0	£0	n/a	0	0
30/09/16		£116	£114	£2	£0	£0	£0	n/a	0	0
30/09/15		£144	£140	£5	£0	£0	£0	n/a	0	0
30/09/14		£132	£135	£-2	£0	£0	£0	n/a	0	0
30/09/13?		£117	£115	£2	£0	£0	£0	n/a	0	0
31/12/12		£134	£130	£3	£0	£0	£0	n/a	0	0
31/12/11		£70	£69	£0	£0	£0	£0	n/a	0	0
31/12/10		£96	£92	£4	£0	£0	£0	n/a	0	0
31/12/09		£56	£57	£0	£0	£0	£0	n/a	0	0
31/12/08		£59	£59	£0	£0	£0	£0	n/a	0	0
31/12/07	*	£58	£56	£2	£0	£0	£0	n/a	0	0
31/12/06	*	£96	£88	£8	£0	£0	£0	n/a	0	0
31/12/05	*	£58	£49	£9	£0	£0	£0	n/a	0	0
31/12/04	*	£58	£60	£-2	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 37 years
(39 years as a company)

www.valeofglamorganfestival.org.uk

DAVID@LERMON.ORG

07557799933

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Other charitable activities

Where it operates

Cardiff, Vale Of Glamorgan,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
6 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

Age Range of Trustees: 76-79

DAVID LERMON (Chair) Appointed: 2015, Occupation: Accountant

MICHAEL TRICKEY Appointed: 2000, Occupation: Civil Servant, Other trusteeship: CARDIFF AND VALE CITIZENS ADVICE BUREAU,

Legal constitution

Charitable company registered in England & Wales on 15/07/1987, number: 519044
Registered at Companies House on 12/11/1984, number: 01862934

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR07: 1 days late, AR06: 12 days late, AR05: 29 days late, AR04: 155 days late,

Main office

Beech House
Cotswold Avenue
Lisvane
Cardiff
CF14 0TA

Objectives

THE COMPANY IS ESTABLISHED TO ADVANCE PUBLIC EDUCATION OF THE ARTS GENERALLY IN THE VALE OF GLAMORGAN (THE COUNTIES OF MID GLAMORGAN AND SOUTH GLAMORGAN) PARTICULARLY BY THE PROMOTION OF EDUCATIONAL MUSICL CONCERTS AND THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF MUSIC, BALLET, SINGING, DRAMA, MINE DANCING AND THE FORMULATION, PREPARATION AND ESTABLISHMENT OF SCHEMES THEREFORE AND SUCH OTHER ARTISTIC AND CULTRAL ACTIVITIES AND EVENTS AS MAY PROPERLY RELATE THERETO.

Defined Area of Benefit:

VALE OF GLAMORGAN (THE COUNTIES OF MID AND SOUTH GLAMORGAN)

Data Sources