Finance Score: -7

Governance Score: -1

Support Score: 6

Accounts filed more than 5 days late: -2 times
Multiple Deficits and declines: -5
No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: -2

MENAGERIE THEATRE COMPANY

An Associate Company of The Junction in Cambridge, we are an accessible organisation, promoting, developing and challenging new writing for the theatre in our region and beyond.Our approach to making theatre is based on partnerships. We are influential in regional and national networks that support and create the conditions in which to develop high quality professional work.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board has little diversity 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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
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
30/04/23	*	£82	£126	£-43	n/a	n/a	n/a	n/a	n/a	12
30/04/22		£91	£99	£-9	n/a	n/a	n/a	n/a	n/a	20
30/04/21		£117	£57	£60	n/a	n/a	n/a	n/a	n/a	20
30/04/20		£56	£65	£-9	n/a	n/a	n/a	n/a	n/a	20
30/04/19	*	£117	£119	£-1	n/a	n/a	n/a	n/a	n/a	20
30/04/18		£63	£48	£16	£0	£0	£0	n/a	0	0
30/04/17		£64	£62	£2	£0	£0	£0	n/a	0	0
30/04/16		£44	£40	£4	£0	£0	£0	n/a	0	0
30/04/15		£79	£94	£-16	£0	£0	£0	n/a	0	0
30/04/14		£185	£177	£9	£0	£0	£0	n/a	0	0
30/04/13	*	£86	£83	£3	£0	£0	£0	n/a	0	0
30/04/12		£130	£130	£0	£0	£0	£0	n/a	0	0
30/04/11		£171	£186	£-15	£0	£0	£0	n/a	0	0
30/04/10		£152	£159	£-6	£0	£0	£0	n/a	0	0
30/04/09		£148	£146	£2	£0	£0	£0	n/a	0	0
30/04/08	*	£83	£76	£7	£0	£0	£0	n/a	0	0
30/04/07		£227	£224	£4	£0	£0	£0	n/a	0	0
30/04/06		£183	£175	£8	£0	£0	£0	n/a	0	0
30/04/05		£101	£110	£-9	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 20 years
(23 years as a company)

www.menagerie.uk.com

paul@menagerie.uk.com

01223403361

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Cambridgeshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
12 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

DCMS	£63,750
The Foyle Foundation	£15,000
National Lottery Community Fund	£9,598

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Rehearsing the Future
£9,598	01/04/2022	The funding will be used to offer a drama-based project which develops professional/work skills for adults with lived experience of mental health challenges. The project aims to use arts and ....more The funding will be used to offer a drama-based project which develops professional/work skills for adults with lived experience of mental health challenges. The project aims to use arts and creativity for personal growth and improved mental wellbeing. It also aims to reduce stigma around mental health raise aspirations and increase the likelihood of participants’ entry into education training and/or employment.
The Foyle Foundation - Arts
£15,000	08/02/2022	towards core costs over the next 12 months (awarded grant in response to coronavirus)
DCMS - Menagerie We...
£63,750	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - A Piece of Cake
£6,865	06/12/2017 12	This project will run sessions and workshops for young mothers to help boost their skills and confidence as well as supporting them to find employment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-59

DR REBECCA MYERS Appointed: 2019, Occupation: Academic

JAMES DISNEY BARLOW Appointed: 2003, Occupation: Chartered Accountant

KAY BLAYNEY Appointed: 2021, Occupation: Lecturer, Other trusteeship: Parkside Friends & Alumni Fund,

Legal constitution

Charitable company registered in England & Wales on 23/07/2004, number: 1105090
Registered at Companies House on 02/04/2001, number: 04192235

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR23: 27 days late, AR19: 362 days late, AR13: 13 days late, AR08: 12 days late,

Main office

MENAGERIE THEATRE COMPANY
CAMBRIDGE JUNCTION
CLIFTON WAY
CAMBRIDGE
CB1 7GX

Objectives

TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROMOTION OF THE ARTS, IN PARTICULAR BUT NOT EXCLUSIVELY THE ART OF DRAMA

Defined Area of Benefit:

CAMBRIDGE

Data Sources