Finance Score: -5

Governance Score: 3

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 2

MUSIC AND DANCE EDUCATION TRUST

Music and Dance Education Trust provides creative arts development within early years, schools and extended schools, youth and community and health care settings. Participants ages range from 0-90+, including disabled people. The Trust works closely with a range of partners from the Public, Private and Third Sectors in order to establish innovative arts programmes in Cornwall.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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
30/06/23	£1	£12	£-11	n/a	n/a	n/a	n/a	n/a	0
30/06/22	£24	£8	£16	n/a	n/a	n/a	n/a	n/a	2
30/06/21	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
30/06/20	£4	£4	£0	n/a	n/a	n/a	n/a	n/a	0
30/06/19	£12	£15	£-3	n/a	n/a	n/a	n/a	n/a	0
30/06/18	£4	£26	£-23	£0	£0	£0	n/a	0	0
30/06/17	£31	£8	£23	£0	£0	£0	n/a	0	0
30/06/16	£4	£11	£-7	£0	£0	£0	n/a	0	0
30/06/15	£12	£7	£5	£0	£0	£0	n/a	0	0
30/06/14	£5	£1	£4	£0	£0	£0	n/a	0	0
30/06/13	£13	£14	£-1	£0	£0	£0	n/a	0	0
30/06/12	£21	£21	£0	£0	£0	£0	n/a	0	0
30/06/11	£1	£1	£0	£0	£0	£0	n/a	0	0
30/06/10	£2	£2	£-1	£0	£0	£0	n/a	0	0
30/06/09	£32	£57	£-25	£0	£0	£0	n/a	0	0
30/06/08	£75	£50	£26	£0	£0	£0	n/a	0	0
30/06/07	£33	£33	£0	£0	£0	£0	n/a	0	0
30/06/06	£52	£52	£0	£0	£0	£0	n/a	0	0
30/06/05	£52	£65	£-13	£0	£0	£0	n/a	0	0
30/06/04	£13	£0	£13	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 27 years

info@made-arts.com

07710751890

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Early years interventions

How it operates

Provides services

Where it operates

Cornwall,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

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
The Foyle Foundation - Small Grants
£6,000	18/09/2023	towards delivery of Story Time - Arts in rurally isolated Early Years settings across Central and West Cornwall
National Lottery Community Fund - Celebrating You!
£8,800	17/12/2021	The funding will be used to engage eight memory café’s across Cornwall in mini projects celebrating both the Queen’s Platinum Jubilee and their own achievements. By participating in craft ....more The funding will be used to engage eight memory café’s across Cornwall in mini projects celebrating both the Queen’s Platinum Jubilee and their own achievements. By participating in craft poetry music and dance activities the project aims to improve physical emotional and cognitive wellbeing.
Youth Music - The Big Sing, Little Sing
£29,645	17/03/2017	The Big Sing, Little Sing

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-97

ANNABEL LOUISE BAIN Appointed: 2013, Occupation: Administration Assistant / Youth Support Worker

BRIAN KENNEDY Appointed: 2007, Occupation: Photographer

CAROLINE WILLIS Appointed: 2007, Occupation: Freelance / Volunteer

KAREN BUTLER Appointed: 2008, Occupation: Freelance Arts & Youth Worker

MR ROFF RAYNER, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 11/09/1997, number: 1064344
Registered at Companies House on 06/06/1997, number: 03382696

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; all on time

Main office

33 Pasmore Road
Helston
TR13 8ED

Objectives

TO ADVANCE EDUCATION AND TRAINING FOR THE PUBLIC BENEFIT THROUGH THE PROMOTION OF MUSIC AND DANCE, AND THE ARTS GENERALLY, FOR ALL AGES WITH PARTICULAR REFERENCE TO CORNWALL

Defined Area of Benefit:

WITH PARTICULAR REFERENCE TO CORNWALL

Data Sources