Finance Score: -4

Governance Score: 9

Support Score: 7

Spending declining: -1
Volatile income: -3

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

Overall weighted support: +7

Overall GiG Score: 12

ENGLISH TOURING THEATRE LIMITED

Professional Touring Theatre Company

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 gender and dynamic in terms of composition

Financial issues to consider:

Spending is declining
Income has been volatile recently

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		£1,120	£1,240	£-120	£107	£1,514	£978	9.5	11	0
31/03/22		£1,217	£1,316	£-99	£88	£1,498	£1,024	9.3	10	0
31/03/21		£1,124	£729	£395	£55	£1,569	£823	13.6	10	0
31/03/20	*	£1,419	£1,490	£-71	£90	£1,168	£680	5.5	10	0
31/03/19		£1,692	£1,733	£-41	£77	£1,239	£767	5.3	9	0
31/03/18		£1,652	£1,615	£38	£53	£1,246	£776	5.8	9	0
31/03/17	*	£2,723	£3,123	£-401	£59	£1,116	£517	2	8	0
31/03/16		£1,739	£1,370	£369	£43	£1,267	£693	6.1	8	0
31/03/15		£2,559	£2,668	£-108	£93	£898	£437	2	8	0
31/03/14		£2,137	£2,120	£17	£88	£933	£450	2.5	8	0
31/03/13		£1,467	£1,635	£-167	£86	£916	£449	3.3	8	0
31/03/12		£1,482	£1,277	£204	£80	£1,083	£460	4.3	8	0
31/03/11		£970	£1,014	£-44	£76	£879	£406	4.8	8	0
31/03/10		£1,473	£1,538	£-65	£96	£923	£447	3.5	8	0
31/03/09		£1,554	£1,560	£-6	£92	£987	£508	3.9	8	0
31/03/08		£1,547	£1,408	£139	£121	£993	£509	4.3	9	0
31/03/07		£1,280	£1,198	£82	£128	£854	£366	3.7	9	0
31/03/06		£1,662	£1,538	£124	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,214	£859	£354	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,021	£1,127	£-106	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 10.5%
Fundraising Costs/Total Spending: 8.6%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 11%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 9.5 months
Net Current Assets/Spending: 10 months
Quick Ratio: 5.2

Asset Split ?

Balance Sheet History

Established: 32 years

www.ett.org.uk

admin@ett.org.uk

02074501990

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
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

Garfield Weston Foundation	£264,100
DCMS	£152,000
Backstage Trust	£40,000

Specific Donations

Amount	When Months	To be used for
Backstage Trust - Fund raising grant
£40,000	22/08/2022	Support of their fundraising team
Garfield Weston Foundation - WCF award - COVID19 response
£264,100	05/02/2021	Weston Culture Fund
DCMS - English Touring Theatre CRF application
£152,000	01/04/2020	To support Arts and Culture throughout England
John Ellerman Foundation - costs of a commissioning programme to develop new plays for mid-scale touring
£105,000	30/09/2019 36	costs of a commissioning programme to develop new plays for mid-scale touring

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 37-75

DR SAPHIE ASHTIANY Appointed: 2021, Occupation: Retired

HARRIET MACKIE Appointed: 2024, Occupation: Theatre Producer

OLIVIA HIGHLAND Appointed: 2017, Occupation: Theatre Fundraiser

OLIVIER BREMONT Appointed: 2021

PAUL SKELTON Appointed: 2018, Occupation: Theatre Production Manager

RENUKA VENKATRAMAN Appointed: 2019, Occupation: Productions Business Analyst

ROBERT CHRISTIAN DELAMERE (Chair) Appointed: 2014, Occupation: Creative Director-Digital Theatre Ltd

ROSIE STANBURY Appointed: 2021, Occupation: Head Of Public Programmes

RUBI GUBARA-SANNIE Appointed: 2021, Occupation: Organisational Development

SANJ SURATI Appointed: 2021, Occupation: Digital Atelier

TARA KATHERINE JULIET WILKINSON Appointed: 2016, Occupation: None

Legal constitution

Charitable company registered in England & Wales on 01/02/1993, number: 1016895
Registered at Companies House on 11/09/1992, number: 02746850

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
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

Filing Record

20 returns made; AR20: 1 days late, AR17: 2 days late,

Main office

English Touring Theatre Ltd
25 Short Street
London
SE1 8LJ

Objectives

TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROMOTION OF THE ARTS IN PARTICULAR, BUT NOT EXCLUSIVELY, THE ART OF DRAMA AND TO FORMULATE, PREPARE AND ESTABLISH SCHEMES THEREFORE PROVIDED THAT ALL OBJECTS OF THE COMPANY SHALL BE OF A CHARITABLE NATURE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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