Finance Score: -6

Governance Score: -1

Support Score: 7

Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
Multiple Deficits and declines: -5
No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 0

KALA CHETHENA KATHAKALI TROUPE

Raises awareness of Asian culture through the Arts

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board 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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

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
31/08/23		£10	£107	£-97	n/a	n/a	n/a	n/a	n/a	n/a
31/08/22	*	£89	£18	£71	n/a	n/a	n/a	n/a	n/a	n/a
31/08/21		£54	£90	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/08/20		£66	£10	£57	n/a	n/a	n/a	n/a	n/a	n/a
31/08/19	*	£24	£55	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/08/18	*	£71	£32	£39	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17		£114	£113	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/16		£39	£41	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/08/15		£165	£164	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14		£66	£65	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/08/13		£70	£70	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/12		£57	£57	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/11		£93	£93	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/10		£26	£26	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/09		£70	£69	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/08/08		£70	£69	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07	*	£88	£86	£2	n/a	n/a	n/a	n/a	n/a	n/a
01/09/06	*	£51	£55	£-4	n/a	n/a	n/a	n/a	n/a	n/a
01/09/05	*	£55	£54	£1	n/a	n/a	n/a	n/a	n/a	n/a
01/09/04	*	£9	£8	£1	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 30 years

www.kathakali.net

info@kathakali.net

07740123070

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Legal & financial advice

How it operates

Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Defined Groups

Who supports 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
National Lottery Heritage Fund - Grant to KALA CHETHENA KATHAKALI TROUPE
£250,000	01/08/2023	KERALA COMES TO WHITEHILL AND BORDON
DCMS - Culture Recovery Fund: Continuity Support
£35,000	22/10/2021	To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further ....more To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further funding in order to be able to operate on a viable and sustainable basis by 31 March 2022.
DCMS - SURVIVAL 2
£50,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to The Kala Chethena Kathakali Troupe
£49,900	05/03/2020	LIFE BEHIND THE COSTUME
National Lottery Heritage Fund - Grant to The Kala Chethena Kathakali Troupe
£49,900	09/05/2018	Don't throw me away
National Lottery Heritage Fund - Grant to The Kala Chethena Kathakali Troupe
£52,900	23/11/2015	Kathakali and Carnival Come Together
National Lottery Heritage Fund - Grant to The Kala Chethena Kathakali Troupe
£49,900	16/07/2014	East meets West revamped
National Lottery Community Fund - BRINGING PEOPLE TOGETHER
£10,000	01/04/2011 12	This is a project by a charity in Southampton, serving beneficiaries in Somerset. The group will use the funding to deliver a series of Asian culture workshops for the community. It will focus on ....more This is a project by a charity in Southampton, serving beneficiaries in Somerset. The group will use the funding to deliver a series of Asian culture workshops for the community. It will focus on people with disabilities or people who are isolated. It will engage people taking part, including people with disabilities and who feel isolated, through a series of stimulating and engaging activities that will promote cultural cohesion and understanding in rural areas.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 72-80

JILL CRUMP Appointed: 2016, Occupation: None Supplied

JOHN ANTHONY BUTTLER Appointed: 2021, Occupation: Director

SANDRA BUTTLER Appointed: 2021, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 13/07/1994, number: 1039412
Registered at Companies House on 14/06/1994, number: 02938525

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR22: 11 days late, AR19: 112 days late, AR18: 24 days late, AR07: 155 days late, AR06: 8 days late, AR05: 7 days late, AR04: 3 days late,

Main office

1 HOLLAND ROAD
SOUTHAMPTON
SO19 9FW

Objectives

TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROMOTION OF THE ARTS.

Defined Area of Benefit:

NOT DEFINED