Finance Score: -6

Governance Score: 3

Support Score: 5

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3

Grant maker support: +5

Overall GiG Score: 2

SHAKESPEARE AT THE TOBACCO FACTORY

Touring ensemble based in Bristol, producing Shakespeare and other classic work.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Established: 20 years

www.stf-theatre.org.uk

info@stf-theatre.org.uk

01179633054

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	£0	£5	£-5	n/a	n/a	n/a	n/a	n/a	0
31/12/21	£64	£178	£-114	n/a	n/a	n/a	n/a	n/a	0
31/12/20	£83	£63	£20	n/a	n/a	n/a	n/a	n/a	0
31/12/19	£163	£187	£-24	n/a	n/a	n/a	n/a	n/a	10
31/12/18?	£320	£372	£-53	£0	£0	£0	n/a	0	12
31/07/17	£440	£517	£-77	£0	£0	£0	n/a	0	0
31/07/16	£549	£522	£27	£18	£260	£85	2	14	0
31/07/15	£497	£537	£-40	£0	£0	£0	n/a	0	0
31/07/14	£592	£570	£22	£29	£273	£273	5.7	43	0
31/07/13?	£575	£534	£41	£30	£250	£245	5.5	43	0
31/05/12	£448	£476	£-28	£0	£0	£0	n/a	0	0
31/05/11	£480	£478	£1	£0	£0	£0	n/a	0	0
31/05/10	£443	£410	£33	£0	£0	£0	n/a	0	0
31/05/09	£425	£391	£34	£0	£0	£0	n/a	0	0
31/05/08	£427	£363	£64	£0	£0	£0	n/a	0	0
31/05/07	£369	£317	£51	£0	£0	£0	n/a	0	0
31/05/06	£310	£231	£78	£0	£0	£0	n/a	0	0
31/05/05	£298	£323	£-25	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Education/Training

How it operates

Other charitable activities
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
The General Public/Mankind

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	£75,000
Garfield Weston Foundation	£15,000
Department for Work and Pensions	£7,663

Specific Donations

Amount	When Months	To be used for
Department for Work and Pensions - CRIXUS PRODUCTIONS LIMMITED
£6,163	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£15,000	23/04/2021	To implement a new, sustainable Business and Artistic Plan 2021-2025, enhancing opportunities for freelancers, participants and audiences from diverse backgrounds.
Department for Work and Pensions - CRIXUS PRODUCTIONS
£1,500	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.
DCMS - stf Cultural Recovery Fund Application
£50,000	01/04/2020	To support Arts and Culture throughout England
DCMS - stf Cultural Recovery Fund Application to Support Opening
£25,000	01/04/2020	To support Arts and Culture throughout England
Garfield Weston Foundation - Main Grants award
£20,000	26/04/2018	UK Touring and Education - Sustainable New Model: 2018-2020
Esmee Fairbairn - Grant to Shakespeare at the Tobacco Factory (stf)
£25,000	11/07/2016 12	Towards project costs to build the organisation's touring networks and future sustainability.
Esmee Fairbairn - Grant to Shakespeare at the Tobacco Factory (stf)
£120,000	29/08/2012	Towards the costs of establishing a new touring network.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 39-64

DR ANDREW WRAY Appointed: 2017, Occupation: Senior Knowledge Exchange Manager

JENNIFER STEPHENS Appointed: 2015, Occupation: Theatre Director

LESEL DAWSON, Occupation: University Lecturer

LOUIS GARFIELD OWEN MCKENZIE Appointed: 2017, Occupation: Teacher

SARAH ROBERTSON (Chair) Appointed: 2017, Occupation: Director Of Communications And Special Projects

Legal constitution

Charitable company registered in England & Wales on 17/06/2004, number: 1104427
Registered at Companies House on 21/05/2004, number: 05134829

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

18 returns made; all on time

Main office

Shakespeare at the Tobacco Factory
Burton Sweet, The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
BS48 1UR

Objectives

THE ADVANCEMENT OF EDUCATION OF THE PUBLIC IN THE APPRECIATION AND UNDERSTANDING OF THE DRAMATIC AND MUSICAL ARTS IN ALL THEIR FORMS INCLUDING THE STAGING OF THEATRICAL PERFORMANCES WITH POWER (IN FURTHERANCE OF THOSE OBJECTS) TO PRESENT, PROFUSE, ORGANISE, MANAGE, PROVIDE OR CONDUCT OR PROCURE TO BE PRODUCED, ORGANISED, MANAGED, PROVIDED OR CONDUCTED SUCH PERFORMANCES, PLAYS, DRAMAS, COMEDIES, MUSICALS, OPERAS, FILMS, BROADCASTS, PUPPET SHOWS, BALLETS, CONCERTS, AND OTHER REPRESENTATIONS AND PERFORMANCES IN ANY MEDIUM

Defined Area of Benefit:

NATIONAL

Data Sources