Finance Score: -2

Governance Score: 1

Support Score: 3

Multiple Deficits: -2
No PartB

Narrow trustee age band: -2
Dynamic board: +3

Overall weighted support: +3

Overall GiG Score: 2

MUSIC THEATRE WALES

The principal activities of the company continue to be the education of the public in greater knowledge, interest and appreciation of new opera and music theatre including performances, public demonstrations, educational workshops and creative projects with other arts organisations.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

On several occasions in recent years income has been less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/03/24		£330	£252	£78	n/a	n/a	n/a	n/a	n/a	n/a
31/03/23		£303	£339	£-35	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£247	£178	£70	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£350	£288	£63	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20?		£652	£819	£-167	£6	£177	£98	1.4	5	0
31/03/18		£794	£667	£126	£1	£319	£294	5.3	2	0
31/03/17		£585	£555	£30	£1	£193	£150	3.2	2	0
31/03/16	*	£472	£403	£69	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£575	£645	£-70	£2	£94	£76	1.4	2	0
31/03/14		£690	£619	£71	£2	£164	£48	0.9	2	0
31/03/13		£469	£511	£-42	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£583	£481	£101	£1	£135	£73	1.8	2	0
31/03/11		£389	£393	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£353	£536	£-184	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£557	£543	£13	£171	£221	£149	3.3	2	0
31/03/08		£481	£520	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07	*	£425	£336	£89	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£371	£341	£30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£422	£371	£51	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£512	£551	£-38	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 30 years

www.musictheatre.wales

kathryn@musictheatre.wales

02920353741

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
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.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£10,000	11/01/2023	Re-imagining Opera
The Foyle Foundation - Arts
£20,000	28/04/2021	towards the Future Directions pilot programme for young people and professional composers and music makers

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 30-41

ANNA POOL Appointed: 2021, Occupation: Writer

DYLAN PUW REES Appointed: 2020, Occupation: Auditor

KERRY SKIDMORE (Chair) Appointed: 2023, Occupation: Creative Arts Educator And Facilitator

KIERAN JONES Appointed: 2022, Occupation: Administrator

LOUIS JOHN CHARLES GRAY Appointed: 2020, Occupation: Senior Lecturer

MEHDI RAZI Appointed: 2022, Occupation: Producer

PHILLIPPA SCAMMELL Appointed: 2020, Occupation: Artistic Administrator

Legal constitution

Charitable company registered in England & Wales on 27/07/1994, number: 1039757
Registered at Companies House on 06/05/1993, number: 02815692

Gift Aid

Registered with HMRC for Gift Aid

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
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
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; AR16: 0 days late, AR07: 16 days late,

Main office

Music Theatre Wales
Chapter Arts Cardiff Ltd
Market Road
CARDIFF
CF5 1QE

Objectives

TO EDUCATE THE PUBLIC IN GREATER KNOWLEDGE, INTEREST AND APPRECIATION OF OPERA, MUSIC, THEATRE, DRAMA AND DANCE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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