Finance Score: 1

Governance Score: 6

Support Score: 8

Multiple Deficits: -2
Fundraising costs low: +3

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

Grant maker support: +8

Overall GiG Score: 15

OPERA HOLLAND PARK

promote improve and advance the education and appreciation of the general public in the Arts and in particular opera.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 21 years

www.operahollandpark.com

info@operahollandpark.com

02038466212

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
30/09/22		£4,012	£4,309	£-297	£203	£1,719	£1,682	4.7	17	50
30/09/21		£3,153	£3,384	£-231	£91	£2,016	£1,751	6.2	21	40
30/09/20		£1,583	£1,927	£-344	£342	£2,247	£2,161	13.5	21	0
30/09/19		£3,393	£4,334	£-941	£421	£2,591	£2,567	7.1	23	60
30/09/18		£3,530	£4,198	£-668	£253	£3,532	£3,532	10.1	28	60
30/09/17	*	£4,250	£3,878	£372	£139	£4,200	£4,190	13	31	0
30/09/16		£7,575	£4,141	£3,434	£165	£3,825	£3,739	10.8	24	0
30/09/15?	*	£483	£167	£316	£0	£0	£0	n/a	0	0
31/12/14		£521	£718	£-196	£194	£66	£-126	-2.1	3	0
31/12/13		£567	£614	£-47	£209	£262	£71	1.4	3	0
31/12/12		£570	£622	£-52	£162	£309	£78	1.5	3	0
31/12/11		£510	£452	£58	£152	£361	£175	4.6	3	0
31/12/10		£408	£396	£12	£0	£0	£0	n/a	0	0
31/12/09		£322	£302	£20	£0	£0	£0	n/a	0	0
31/12/08		£351	£391	£-39	£0	£0	£0	n/a	0	0
31/12/07		£238	£280	£-41	£0	£0	£0	n/a	0	0
31/12/06?		£224	£156	£68	£0	£0	£0	n/a	0	0
31/08/05		£76	£56	£20	£0	£0	£0	n/a	0	0
31/08/04		£33	£34	£0	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.7%
Fundraising Costs/Total Spending: 4.7%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £140,000-£150,000
Liabilities/Assets: 15%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 4.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.2

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes

How it operates

Makes Grants to Organisations

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

17 employees
50 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	£80,000
CHK Foundation	£60,000
Department for Work and Pensions	£15,599
The Grocers' Charity	£2,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Arts
£30,000	28/04/2023	to purchase essential instruments and equipment
The Grocers' Charity - 2023 Grant - Opera Holland Park
£2,000	28/04/2023	to support workshops in schools which will enhance learning and understanding of music generally and opera based on the well-known fairy tale Hansel and Gretel by Engelbert Humperdinck.
CHK Foundation - CHK Discretionary Grant
£20,000	02/12/2022	to support specified work
Department for Work and Pensions - CLEASBY ENGINE SERVICES LIMMITED
£10,647	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
CHK Foundation - CHK Discretionary Grant
£20,000	04/11/2021	to support specified work
The Foyle Foundation - Arts
£50,000	28/04/2021	towards adaptations and minor works to the seating and stage to allow audiences and performers to social distance during the Summer 2021 Season (awarded grant in response to coronavirus)
Department for Work and Pensions - CLEASBY ENGINE SERVICES
£4,952	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
CHK Foundation - CHK Discretionary Grant
£20,000	27/10/2020	to support specified work

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 44-84

SHANMAE TEO Appointed: 2022, Occupation: Chief Financial Officer

DAME SUSAN OWEN DCB Appointed: 2020

JEAN TSANG Appointed: 2021, Occupation: Solicitor

PAUL GILES Appointed: 2022, Occupation: Retired

CHARLES DORSEY MACKAY CBE (Chair) Appointed: 2015, Other trusteeship: THE HABIB UNIVERSITY TRUST,

LOUISE HALLIDAY Appointed: 2020, Occupation: Director Of External Affairs

MARTIN CEDRIC KRAMER Appointed: 2006, Occupation: Solicitor

MICHAEL JARY Appointed: 2018, Occupation: Company Director

SIR TREVOR MCDONALD OBE Appointed: 2015, Occupation: Company Director

SALLY O'NEILL Appointed: 2019, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 27/02/2003, number: 1096273
Registered at Companies House on 20/08/2002, number: 04515375

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; AR17: 0 days late, AR15: 87 days late,

Main office

37 PEMBROKE ROAD
LONDON
W8 6PW

Objectives

TO PROMOTE, IMPROVE AND ADVANCE THE EDUCATION AND APPRECIATION OF THE GENERAL PUBLIC IN THE ARTS AND IN PARTICULAR IN OPERA.

Defined Area of Benefit:

NOT DEFINED

Data Sources