Finance Score: -6

Governance Score: 9

Support Score: 8

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

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

Large volunteers +5
Grant maker support: +3

Overall GiG Score: 11

THE M.A.T.A. REGAL THEATRE COMPANY LIMITED

AMATEUR THEATRE ARTS/CULTURE

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£144	£141	£3	n/a	n/a	n/a	n/a	n/a	190
31/12/21		£189	£116	£72	n/a	n/a	n/a	n/a	n/a	200
31/12/20		£271	£366	£-95	n/a	n/a	n/a	n/a	n/a	200
31/12/19		£362	£261	£101	n/a	n/a	n/a	n/a	n/a	200
31/12/18	*	£203	£253	£-50	£0	£0	£0	n/a	0	200
31/12/17		£189	£203	£-14	£0	£0	£0	n/a	0	0
31/12/16		£175	£163	£12	£0	£0	£0	n/a	0	0
31/12/15		£174	£184	£-10	£0	£0	£0	n/a	0	0
31/12/14		£147	£145	£2	£0	£0	£0	n/a	0	0
31/12/13	*	£103	£121	£-18	£0	£0	£0	n/a	0	0
31/12/12		£102	£104	£-2	£0	£0	£0	n/a	0	0
31/12/11		£122	£133	£-11	£0	£0	£0	n/a	0	0
31/12/10		£130	£123	£8	£0	£0	£0	n/a	0	0
31/12/09		£153	£140	£14	£0	£0	£0	n/a	0	0
31/12/08		£146	£142	£4	£0	£0	£0	n/a	0	0
31/12/07	*	£129	£119	£10	£0	£0	£0	n/a	0	0
31/12/06		£144	£120	£24	£0	£0	£0	n/a	0	0
31/12/05		£156	£120	£36	£0	£0	£0	n/a	0	0
31/12/04	*	£127	£93	£34	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 28 years

www.regaltheatre.co.uk/

mail@regaltheatre.co.uk

01643706430

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Somerset,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
190 volunteers

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.

Major supporters in last 5 years

The Foyle Foundation	£15,000
Garfield Weston Foundation	£10,000
Co-Operative Group	£2,390

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to The Regal Theatre Minehead
£2,390	22/10/2022	We wish to complete the conversion of basement space into dressing rooms, which are vital for local young performers and visiting companies. This is vital to the post-covid recovery of our theatre.
The Foyle Foundation - Arts
£15,000	24/11/2020	towards ongoing costs over the next 12 months (awarded grant in response to coronavirus)
Garfield Weston Foundation - Main Grants award
£10,000	24/07/2020	Community Dressing Room Space
Garfield Weston Foundation - Main Grants award
£10,000	18/10/2018	Blowing Hot: Blowing Cold!

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-76

BRETT RICHARD PENROSE Appointed: 2022, Occupation: Retired

CHRISTOPHER JOHN RENDELL Appointed: 2020, Occupation: Retired

HELEN MARY TOMPSON Appointed: 2022, Occupation: Operations Officer

KAREN JODY HODGKISS Appointed: 2023, Occupation: Operations Manager

MONICA HARTWELL Appointed: 2021, Occupation: Retired

ANNA TOEMAN Appointed: 2023, Occupation: Bookkeeper, Other trusteeships: PORLOCK VILLAGE HALL, PRO-ACTIVE LIFESTYLE WATER ACTIVITIES CLUB,

FREDERICK OWEN Appointed: 2014, Occupation: Retail

GEORGINA CHARNOCK, Occupation: Nursing

PETER THOMPSON Appointed: 2010, Occupation: Accommodation

JAMES A SCOTT Appointed: 1999, Occupation: Investment Consultant, Other trusteeship: DUNSTER SHOW SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 07/02/1996, number: 1052714
Registered at Companies House on 23/01/1996, number: 03149984

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR18: 53 days late, AR13: 20 days late, AR07: 127 days late, AR04: 14 days late,

Main office

Regal Theatre
The Avenue
MINEHEAD
Somerset
TA24 5AZ

Objectives

TO PROMOTE MAINTAIN IMPROVE AND ADVANCE PUBLIC EDUCATION IN THE ARTS IN GENERAL AND THE DRAMATIC ARTS IN PARTICULAR IN MINEHEAD AND WEST SOMERSET.

Defined Area of Benefit:

NOT DEFINED

Data Sources