Finance Score: -2

Governance Score: 0

Support Score: 6

Multiple Deficits: -2
No PartB

Grant maker support: +6

Overall GiG Score: 4

TWO MOORS FESTIVAL LIMITED

Running an international classical music festival on Exmoor, Dartmoor and surrounding areas. In addition we offer school workshops, a residency programme and have a Young Musicians Platform competition for talented young musicians living in Cornwall, Devon, Dorset, Somerset, Gloucestershire and Wiltshire.

Analysis by Giving is Great

Positives:

The charity has received modest backing from multiple prominent grant makers recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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		£159	£185	£-25	n/a	n/a	n/a	n/a	n/a	20
31/12/21		£169	£149	£20	n/a	n/a	n/a	n/a	n/a	15
31/12/20		£132	£73	£59	n/a	n/a	n/a	n/a	n/a	15
31/12/19		£157	£217	£-60	n/a	n/a	n/a	n/a	n/a	30
31/12/18	*	£217	£223	£-6	£0	£0	£0	n/a	0	48
31/12/17		£192	£223	£-31	£0	£0	£0	n/a	0	0
31/12/16		£183	£167	£16	£0	£0	£0	n/a	0	0
31/12/15		£209	£228	£-19	£0	£0	£0	n/a	0	0
31/12/14	*	£197	£164	£32	£0	£0	£0	n/a	0	0
31/12/13		£177	£165	£11	£0	£0	£0	n/a	0	0
31/12/12		£138	£139	£-1	£0	£0	£0	n/a	0	0
31/12/11		£127	£127	£0	£0	£0	£0	n/a	0	0
31/12/10		£150	£140	£10	£0	£0	£0	n/a	0	0
31/12/09		£138	£137	£0	£0	£0	£0	n/a	0	0
31/12/08		£161	£149	£12	£0	£0	£0	n/a	0	0
31/12/07	*	£166	£121	£44	£0	£0	£0	n/a	0	0
31/12/06		£200	£210	£-10	£0	£0	£0	n/a	0	0
31/12/05		£139	£114	£25	£0	£0	£0	n/a	0	0
31/12/04		£121	£121	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 21 years

www.twomoorsfestival.co.uk

finance@twomoorsfestival.co.uk

07802 615194

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Cornwall, Devon, Dorset, Somerset,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
20 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	£20,000
Tedworth Charitable Trust	£13,500
The Grocers' Charity	£10,000
National Lottery Community Fund	£10,000

Specific Donations

Amount	When Months	To be used for
Tedworth Charitable Trust - Towards its Young Musicians' Competition in 2024
£3,000	26/03/2024 12	Towards its Young Musicians' Competition in 2024
The Grocers' Charity - 2023 Grant - Two Moors Festival
£5,000	28/04/2023	to support the ticket prices for audiences over age 70 who struggle financially and cannot travel to London for events. The Festival has been an important part of the cultural heritage of Dartmoor ....more to support the ticket prices for audiences over age 70 who struggle financially and cannot travel to London for events. The Festival has been an important part of the cultural heritage of Dartmoor and Exmoor since 2001.
Tedworth Charitable Trust - Young Musicians’ Competition
£3,000	31/03/2023	Young Musicians’ Competition
The Foyle Foundation - Arts
£10,000	11/07/2022	towards the cost of delivering the 2022 Festival
Tedworth Charitable Trust - Young Musicians’ Competition
£2,500	23/03/2022	Young Musicians’ Competition
Tedworth Charitable Trust - To support the Young Musicians' Competition in 2021
£2,500	25/05/2021	To support the Young Musicians' Competition in 2021.
The Grocers' Charity - 2021 - Two Moors Festival
£5,000	17/11/2020	Towards core costs of supporting an outdoor folk music event.
Tedworth Charitable Trust - Towards the Young Musicians' Competition in 2020
£2,500	13/07/2020	Towards the Young Musicians' Competition in 2020
National Lottery Community Fund - Unherd Voices
£10,000	13/12/2019 10	The aim of this project is to develop a Two Moors Festival project to overcome depression and loneliness through a community forum that engages people with mental health issues from deprived, hard to ....more The aim of this project is to develop a Two Moors Festival project to overcome depression and loneliness through a community forum that engages people with mental health issues from deprived, hard to reach and marginalised rural communities. The community forum will provide access to mainstream services, provide volunteering opportunities and combat the stigma of social isolation.
The Foyle Foundation - Arts
£10,000	20/09/2019	towards ongoing activity in 2020
Tedworth Charitable Trust - Costs of the 2018 festival
£2,500	16/03/2018	Towards the costs of the 2018 festival.
Tedworth Charitable Trust - Running costs
£2,500	14/03/2017	Towards the running costs.

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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: 61-80

AVERIL ARNOLD Appointed: 2007, Occupation: None

JEREMY IAN MACAULAY HAMILTON Appointed: 2022, Occupation: Retired

SARAH PRISCILLA TOOLEY Appointed: 2022, Occupation: Retired

ANDREW RICHARD WELCH (Chair) Appointed: 2018, Occupation: Retired Theatre Director

DR CLARE TAYLOR Appointed: 2017, Occupation: Managing Director

JOHN ANTHONY WILLAN Appointed: 2012, Occupation: Director

NICHOLAS ALLAN Appointed: 2015, Occupation: Trustee

RICHARD FLETCHER Appointed: 2013, Occupation: Company Director

CHARLES ESMOND BEER Appointed: 2018, Occupation: Retired, Other trusteeship: EXETER CATHEDRAL SCHOOL,

Legal constitution

Charitable company registered in England & Wales on 30/01/2003, number: 1095723
Registered at Companies House on 28/06/2001, number: 04242801

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR18: 27 days late, AR14: 75 days late, AR07: 1 days late,

Main office

Lime Court
Pathfields Business Park
SOUTH MOLTON
Devon
EX36 3LH

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS AND, IN PARTICULAR BUT NOT EXCLUSIVELY, IN MUSIC AND THE VISUAL ARTS; TO INCLUDE THE PROVISION OF A FESTIVAL AND MUSIC AND ARTS COMPETITIONS ON EXMOOR, DARTMOOR AND THE SURROUNDING AREAS.

Defined Area of Benefit:

EXMOOR, DARTMOOR AND THE SURROUNDING AREAS.

Data Sources