Finance Score: -3

Governance Score: 9

Support Score: 5

Excess liquidity: -1
Fundraising costs high: -2

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

Grant maker support: +5

Overall GiG Score: 11

CURZON CLEVEDON COMMUNITY CENTRE FOR THE ARTS

Educational charity for the benefit of the public in Clevedon and the surrounding areas

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 gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
Fundraising costs are high relative to funds raised

Established: 28 years

www.curzon.org.uk

info@curzon.org.uk

012750879115

Charity Commission for England and Wales

Tweets

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		£526	£560	£-34	£67	£896	£890	19.1	14	40
31/12/21		£598	£498	£100	£54	£930	£870	20.9	14	40
31/12/20		£412	£407	£5	n/a	n/a	n/a	n/a	n/a	40
31/12/19	*	£841	£732	£109	£106	£1,065	£882	14.5	17	80
31/12/18		£641	£659	£-18	£71	£956	£903	16.4	17	80
31/12/17		£624	£631	£-7	£65	£974	£896	17	15	0
31/12/16		£549	£564	£-15	£57	£981	£882	18.8	12	0
31/12/15	*	£472	£506	£-34	£0	£0	£0	n/a	0	0
31/12/14		£362	£404	£-42	£0	£0	£0	n/a	0	0
31/12/13		£383	£426	£-43	£0	£0	£0	n/a	0	0
31/12/12		£445	£446	£-1	£0	£0	£0	n/a	0	0
31/12/11		£379	£409	£-30	£0	£0	£0	n/a	0	0
31/12/10		£631	£331	£300	£55	£681	£375	13.6	4	0
31/12/09		£113	£119	£-5	£0	£0	£0	n/a	0	0
31/12/08		£112	£58	£53	£0	£0	£0	n/a	0	0
31/12/07		£72	£61	£11	£0	£0	£0	n/a	0	0
31/12/06	*	£55	£28	£27	£0	£0	£0	n/a	0	0
31/12/05		£88	£38	£50	£0	£0	£0	n/a	0	0
31/12/04		£73	£52	£20	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 20.9%
Fundraising Costs/Total Spending: 12%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 46%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 19.1 months
Net Current Assets/Spending: 7 months
Quick Ratio: 3.6

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Recreation

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire, North Somerset, Somerset,

Who it helps

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

Who works here?

14 employees
40 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - “Bring back the balcony”
£10,000	29/04/2021	This project will enable a local community cinema to refurbish a balcony area which will provide additional seating and facilities to meet the needs of the local community within COVID-19 guidelines.
DCMS - Business Sustainability Grant
£83,342	14/12/2020	To support independent cinemas during covid
DCMS - Safety Grant
£9,847	18/11/2020	To support independent cinemas during covid
National Lottery Community Fund - Curzon Cinema Clevedon
£99,999	14/10/2019 34	The funding will be used to repair the roof of Curzon Cinema in Clevedon, alongside the employment of a community activities worker.
Quartet Community Foundation - Front Room Cinema
£5,971	10/11/2016 6	To purchase screening equipment and pay for the training of volunteers to deliver film project to residential homes.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-68

CARA MARY ELIZABETH MACMAHON Appointed: 2018, Occupation: Local Government Heritage Officer

DAVID SHERIDAN (Chair) Appointed: 2014, Occupation: Solicitor

DANIEL CHEESMAN Appointed: 2021, Occupation: Charity Ceo

DAVID TURNER Appointed: 2016, Occupation: Retired Local Government Officer

KATIE LEE Appointed: 2021, Occupation: Fundraising Consultant

TARA JUDAH Appointed: 2021, Occupation: Author And Editor

Legal constitution

Charitable company registered in England & Wales on 01/10/1996, number: 1058389
Registered at Companies House on 16/08/1996, number: 03238712

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR19: 2 days late, AR15: 1 days late, AR06: 21 days late,

Main office

46 OLD CHURCH ROAD
CLEVEDON
NORTH SOMERSET
BS21 6NN

Objectives

1) TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION OF THE PUBLIC IN CLEVEDON AND THE SURROUNDING AREA GENERALLY, PARTICULARLY BY THE PRODUCTION OF EDUCATIONAL PLAYS AND ENCOURAGEMENT OF THE ARTS. 2) TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THE RECREATION AND LEISURE TIME OCCUPATION OF THE RESIDENTS OF THE AREAS AFORESAID WITHOUT DISTINCTION OF SEX, POLITICAL, RELIGIOUS OR OTHER OPINIONS AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. 3) TO PRESERVE FOR THE BENEFIT OF THE PUBLIC THE CURZON CINEMA AND THE COLLECTION OF HISTORIC CINEMATOGRAPHIC ARTEFACTS BELONGING TO THE CHARITY

Defined Area of Benefit:

CLEVEDON AND SURROUNDING AREA

Data Sources