Finance Score: -7

Governance Score: 6

Support Score: 8

Volatile income & significant deficit in latest year: -5
Fundraising costs high: -2

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

Grant maker support: +8

Overall GiG Score: 7

DEDA

Deda seeks to deliver a diverse and enriching dance focussed arts programme and be recognised as a national leader in the field of Dance and Contemporary Circus Development.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Income has been volatile recently and was significantly lower than spending in the latest year
Fundraising costs are high relative to funds raised

Established: 28 years

www.deda.uk.com

info@deda.uk.com

01332370911

Charity Commission for England and Wales

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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	*	£799	£1,060	£-261	£144	£403	£333	3.8	35	15
31/03/22		£1,081	£851	£230	£70	£664	£612	8.6	29	22
31/03/21		£844	£609	£236	£67	£433	£432	8.5	29	20
31/03/20		£986	£1,018	£-32	£72	£198	£1	0	30	47
31/03/19		£1,079	£1,061	£18	£110	£230	£229	2.6	26	53
31/03/18		£923	£875	£48	£90	£212	£211	2.9	37	0
31/03/17		£771	£786	£-15	£150	£164	£163	2.5	17	0
31/03/16		£746	£724	£22	£173	£179	£178	2.9	17	0
31/03/15		£665	£669	£-5	£191	£157	£155	2.8	17	0
31/03/14		£686	£698	£-12	£153	£161	£160	2.7	18	0
31/03/13		£759	£743	£16	£152	£174	£166	2.7	20	0
31/03/12		£741	£736	£5	£156	£158	£146	2.4	15	0
31/03/11		£739	£722	£18	£63	£152	£141	2.3	15	0
31/03/10		£630	£611	£19	£56	£134	£112	2.2	20	0
31/03/09		£635	£621	£14	£64	£108	£93	1.8	14	0
31/03/08		£590	£548	£41	£76	£95	£56	1.2	14	0
31/03/07		£617	£596	£21	£126	£54	£52	1	13	0
31/03/06		£695	£703	£-7	£0	£0	£0	n/a	0	0
31/03/05		£669	£681	£-12	£0	£0	£0	n/a	0	0
31/03/04	*	£524	£478	£46	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 22.4%
Fundraising Costs/Total Spending: 13.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 43%
Liabilities/Income: 38%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 3.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.3

Asset Split ?

Listed activities

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

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Derby City, Derbyshire, Leicestershire, Nottinghamshire, Staffordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

35 employees
15 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

DCMS	£551,692
Esmee Fairbairn	£235,500
Garfield Weston Foundation	£60,000
The Foyle Foundation	£10,000
National Lottery Community Fund	£8,415

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Riverlife - Derby Festé Community Parade
£8,415	19/05/2023	The funding will be used to support an annual arts festival in Derby. Workshops will be open to everyone and will create costumes sculptures a dance routine and a drumming rhythm. The project will ....more The funding will be used to support an annual arts festival in Derby. Workshops will be open to everyone and will create costumes sculptures a dance routine and a drumming rhythm. The project will culminate with a community parade through the city that will include music and art. The project aims to build strong relationships reduce isolation and make art participation accessible.
Sport England - TGC CF Go Girls!
£4,810	29/07/2021 11	This project will provide a series of 'pop up' dance and fitness events, engaging inactive and deprived W&Gs and providing taster classes.
Esmee Fairbairn - Grant to Déda
£39,000	05/05/2020 6	towards unrestricted costs as a COVID-19 Fast Response grant
DCMS - National Portfolio Organisations 2018 - 2022
£349,692	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 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 us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
DCMS - Re-emergence
£202,000	01/04/2020	To support Arts and Culture throughout England
The Foyle Foundation - Arts
£10,000	04/02/2020	towards capital works to adapt a level within a car park to be used for dance activities
Esmee Fairbairn - Grant to Déda
£196,500	24/07/2019 36	Towards core costs to support audience engagement with dance, outdoor work and contemporary circus to support Derby's wider strategic agenda.
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£60,000	08/05/2019	Déda core support
National Lottery Heritage Fund - Grant to Déda
£10,000	15/02/2018	Jive to Contemporary - history of dance in Derby
Sport England - Dance and Physical Activity to Support Postural Stability
£10,000	07/04/2017 12	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Dance and Physical Activity to Support Postural Stability'. This project is a Movement & Dance project, ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Dance and Physical Activity to Support Postural Stability'. This project is a Movement & Dance project, with a focus on beneficiaries with a disability.
Sport England - Dance and Physical Activity to Support Postural Stability
£10,000	07/04/2017 12	Funding under Sport England's Small Grants funding programme for a Revenue project titled Dance and Physical Activity to Support Postural Stability. This project is a Movement & Dance project, ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Dance and Physical Activity to Support Postural Stability. This project is a Movement & Dance project, with a focus on beneficiaries with a disability.
Esmee Fairbairn - Grant to Déda
£105,000	27/01/2016 36	Towards the post of creative producer to develop the programmes of dance, outdoor and circus work.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 26-82

ALICE ZOE ROBERTS BIGNELL Appointed: 2022

COREY MWAMBA Appointed: 2023, Occupation: Musician

CULTURE OBADIAH WATSON Appointed: 2015, Occupation: Artist

DONNA BRISCOE-GREENE Appointed: 2023

KATHERINE GRACE FRISBY Appointed: 2023, Occupation: Trainee Solicitor

MIMI ERRINGTON Appointed: 2011, Occupation: Consultant

PAM SIDHU Appointed: 2018, Occupation: Director

RICKAY HEWITT-MARTIN Appointed: 2022, Occupation: Dance Artist

SAIMA MAJID Appointed: 2023, Occupation: Lifestyle And Wellbeing Coach And Mentor

Legal constitution

Charitable company registered in England & Wales on 11/03/1996, number: 1053633
Registered at Companies House on 11/09/1995, number: 03100413

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events 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
Paying staff
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
Volunteer management

Filing Record

20 returns made; AR23: 7 days late, AR04: 1 days late,

Main office

19
CHAPEL STREET
NOTTINGHAM
DERBY
Derbyshi

Objectives

TO ADVANCE PUBLIC EDUCATION IN THE ART OF DANCE AND OTHER RELATED ARTS

Defined Area of Benefit:

NOT DEFINED

Data Sources