Finance Score: 3

Governance Score: 3

Support Score: 1

Liabilities <10%: +3

Good trustee age range: +3

Grant maker support: +1

Overall GiG Score: 7

CWMNI THEATR ARAD GOCH

Mwyafrif o waith y cwmni yw gwaith theatr mewn addysg ond rydym hefyd yn gwneud sioeau cymunedol.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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

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
31/03/23		£538	£515	£23	£0	£1,449	£337	7.9	8
31/03/22	*	£479	£478	£1	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£437	£366	£71	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£498	£535	£-37	n/a	n/a	n/a	n/a	n/a
31/03/19		£675	£578	£97	£0	£1,340	£252	5.2	8
31/03/18		£589	£568	£21	£0	£1,243	£272	5.7	7
31/03/17		£441	£483	£-43	£0	£0	£0	n/a	0
31/03/16	*	£710	£785	£-75	£0	£1,265	£1,024	15.7	15
31/03/15	*	£613	£657	£-44	£16	£1,340	£291	5.3	8
31/03/14	*	£573	£520	£53	£16	£1,384	£270	6.2	8
31/03/13	*	£586	£551	£35	£0	£309	£274	6	8
31/03/12	*	£522	£638	£-117	£17	£2,798	£0	n/a	10
31/03/11		£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/03/10	*	£493	£506	£-13	£0	£0	£0	n/a	0
31/03/09	*	£420	£427	£-6	£0	£0	£0	n/a	0
31/03/08	*	£457	£462	£-5	£0	£0	£0	n/a	0
31/03/07		£450	£449	£1	£0	£0	£0	n/a	0
31/03/06		£396	£390	£5	£0	£0	£0	n/a	0
31/03/05	*	£392	£371	£21	£0	£0	£0	n/a	0
31/03/04	*	£428	£481	£-53	£0	£0	£0	n/a	0

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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: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 23%
Reserves/Spending: 7.9 months
Net Current Assets/Spending: 9 months
Quick Ratio: 44.6

Asset Split ?

Established: 34 years

www.aradgoch.org

post@aradgoch.org

01970617998

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Poverty relief

How it operates

Provides services

Where it operates

Throughout Wales,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

8 employees

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
The Foyle Foundation - Arts
£20,000	14/02/2019	towards two new roles; a Creative Community Facilitator/Mentor, and a Creative Community Technician over 18 months

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 28-66

ANNWEN JONES Appointed: 2020, Occupation: Solicitor

DYLAN HUW EDWARDS Appointed: 2021, Occupation: Writer

ELIN HAF GRUFFYDD JONES Appointed: 2012, Occupation: Lecturer

GWENFAIR OWEN Appointed: 2008, Occupation: Ymgynghorydd Twristaeth

SIAN MERERID BOSWELL Appointed: 2017, Occupation: Finance

STEFFAN MARC REES Appointed: 2018, Occupation: Language Development Officer

DEIAN CREUNANT (Chair) Appointed: 2003, Occupation: Rheolwr Cyfathrebu, Other trusteeships: CRONFA GOFFA SAUNDERS LEWIS, ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS,

REBECCA CERIDWEN WILLIAMS Appointed: 2016, Occupation: Swyddog Undeb Llafur, Other trusteeship: CRONFA GOFFA SAUNDERS LEWIS,

SARA GIBSON Appointed: 2016, Occupation: Newyddiadurwraig

Legal constitution

Charitable company registered in England & Wales on 30/01/1990, number: 702506
Registered at Companies House on 24/04/1989, number: 02375424

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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; AR22: 3 days late, AR21: 1 days late, AR20: 59 days late, AR16: 19 days late, AR15: 109 days late, AR14: 40 days late, AR13: 114 days late, AR12: 967 days late, AR10: 131 days late, AR09: 13 days late, AR08: 11 days late, AR05: 340 days late, AR04: 303 days late,

Main office

Cwmni Theatr Arad Goch
Bath Street
Aberystwyth
SY23 2NN

Objectives

TO PROMOTE, MAINTAIN, IMPROVE & ADVANCE EDUCATION OF THE GENERAL PUBLIC BY THE PROMOTION OF EDUCATIONAL DRAMA & OTHER FINE ARTS ESPECIALLY THOSE ACTIVITIES WHICH SEEK TO MAKE THE ARTS RELEVANT TO THE COMMUNITY INCLUDING THE ARTS OF DRAMA, MIME, DRAMATIC IMPROVISION, LITERATURE, DANCE, SINGING & MUSIC & TO PRESENT PROMOTE ORGANISE PROVIDE MANAGE & PRODUCE SUCH PLAYS DRAMAS COMEDIES, DRAMATIC & LITERARY IMPROVISATIONS OPERAS, OPERETTAS BURLESQUES, LITERARY PUBLICATIONS WHETHER ON ANY PREMISES OF THE COMPANY OR ELSEWHERE AND TO DO ALL SUCH THINGS AS SHALL FURTHER THE ABOVE OBJECTS ALLWHICH ABOVE NAMED OBJECTS SHALL BE CARRIED OUT WITHIN OR FOR THE BENEFIT OF ENGLAND AND WALES.

Defined Area of Benefit:

ENGLAND AND WALES

Data Sources