Finance Score: -4
Governance Score: 6
Support Score: 6
  • Low unrestricted reserves: -2
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +6
Overall GiG Score: 8 ?

ARTSWORK LIMITED 

The objects of the charity are to promote, maintain, improve and advance public education, appreciation and understanding of Youth Arts. The charitable company continues to explore new ways of improving provision for young people in creative activities.
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • Spending has increased over the last 3 years relative to the previous period
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
  • On several occasions in recent years income has been 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£2,234£2,647£-413£0£1,492£5522.5470
31/03/22£2,354£2,527£-174£0£1,905£4872.3470
31/03/21£1,868£1,779£89£0£2,079£4553.1270
31/03/20£1,853£1,884£-31£0£1,990£4592.9290
31/03/19£2,120£1,642£478£0£2,021£4353.2180
31/03/18£1,910£2,210£-300£0£1,543£4032.2340
31/03/17£2,101£1,757£344£0£1,844£4463240
31/03/16£2,224£2,033£191£0£1,500£4182.5290
31/03/15£2,320£2,630£-310£8£1,309£2841.3220
31/03/14£2,579£1,999£580£8£1,618£2321.4120
31/03/13£2,009£1,201£807£8£1,039£1982120
31/03/12£515£542£-27£33£231£1904.2130
31/03/11£864£802£62£25£258£1962.980
31/03/10£351£397£-46£0£0£0n/a00
31/03/09£667£650£17£25£242£1963.690
31/03/08£560£527£33£24£224£942.190
31/03/07*£612£488£125£31£191£270.760
31/03/06£314£399£-85£0£0£0n/a00
31/03/05*£558£490£68£0£0£0n/a00
31/03/04£350£378£-27£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 37%
Reserves/Spending: 2.5 months
Net Current Assets/Spending: 7 months
Quick Ratio: 11.1
Asset Split ?
Established: 36 years

www.artswork.org.uk

sarah@artswork.org.uk

02380332491

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Education/Training
GiG Classification
  • Performing and visual arts
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Hampshire,
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies

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 Youth Endowment Fund - Grant to ARTSWORK LIMITED
£278,473 31/08/2022
DCMS - Investment funds
£5,000 06/05/2022
We are the national development agency for creativity and culture. 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 ....more
DCMS - Bridge Expansion
£94,000 22/03/2022
The Arts Council funds a network of 10 Bridge organisations to connect the cultural sector and the education sector so that children & young people can have access to great arts and cultural ....more
The Youth Endowment Fund - Grant to ARTSWORK LIMITED
£127,422 30/06/2021
DCMS - Bridge Expansion 2020/21
£94,000 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 ....more
DCMS - Lets Create Boxes - Spring 2020
£15,000 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 ....more
The Youth Endowment Fund - Grant to ARTSWORK LIMITED
£75,748 30/06/2019
DCMS - Bridge Expansion 18/20
£94,000 01/04/2018
Bridge Expansion 18/20
The Blagrave Trust - Creative learning programme
£75,000 08/11/2016
Young care leavers in Portsmouth
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split
Based on 7/8 persons

Age Range of Trustees: 24-75
  • EMMA DYER Appointed: 2017, Occupation: Doctor
  • LISA THURBON Appointed: 2023, Occupation: Marketing Executive
Legal constitution
  • Charitable company registered in England & Wales on 06/10/1988, number: 800143
  • Registered at Companies House on 27/07/1987, number: 02150619
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR07: 41 days late, AR05: 1 days late,
Main office

142-144 Above Bar Street
Southampton
SO14 7DU

Objectives

THE OBJECTS ARE TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE PUBLIC EDUCATION, APPRECIATION AND UNDERSTANDING OF YOUTH ARTS.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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