Finance Score: -6

Governance Score: -3

Support Score: 8

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

Only 4 Trustees: -1
Narrow trustee age band: -2

Grant maker support: +8

Overall GiG Score: -1

ARTS AND HEALTH SOUTH WEST

AHSW provides advocacy, advice and information via a website, monthly e-bulletin and phone line.AHSW acts as umbrella or resource body for its members in the South West of England. It organises 4 meetings a year that allow its members to network, share information, ideas and resources.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

There are only 4 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
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: 18 years

www.ahsw.org.uk

info@ahsw.org.uk

01392793877

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
31/03/23		£166	£138	£27	n/a	n/a	n/a	n/a	n/a	3
31/03/22		£97	£148	£-51	n/a	n/a	n/a	n/a	n/a	3
31/03/21		£260	£189	£71	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£252	£258	£-7	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£265	£302	£-37	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£240	£290	£-50	£0	£0	£0	n/a	0	0
31/03/17	*	£199	£143	£56	£0	£0	£0	n/a	0	0
31/03/16		£131	£88	£43	£0	£0	£0	n/a	0	0
31/03/15		£62	£64	£-2	£0	£0	£0	n/a	0	0
31/03/14		£104	£160	£-55	£0	£0	£0	n/a	0	0
31/03/13		£138	£68	£70	£0	£0	£0	n/a	0	0
31/03/12		£74	£72	£1	£0	£0	£0	n/a	0	0
31/03/11?		£28	£29	£0	£0	£0	£0	n/a	0	0
30/04/10		£28	£48	£-20	£0	£0	£0	n/a	0	0
30/04/09		£33	£33	£0	£0	£0	£0	n/a	0	0
30/04/08		£44	£30	£14	£0	£0	£0	n/a	0	0
30/04/07		£38	£34	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

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

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information

Where it operates

Throughout England,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
3 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	£322,903
Paul Hamlyn Foundation	£50,000
National Lottery Heritage Fund	£10,000
Tudor Trust	£2,000

Specific Donations

Amount	When Months	To be used for
DCMS - Transition Fund
£29,169	01/03/2023	In recognition of the challenges facing organisations leaving the National Portfolio and as a way of improving the support we provide to them, we will provide a transition period for those who were ....more In recognition of the challenges facing organisations leaving the National Portfolio and as a way of improving the support we provide to them, we will provide a transition period for those who were National Portfolio Organisations, or funded through Business Plan funding, during the year ended 31 March 2023 and that were not asked to join the 2023-26 Investment Programme.
National Lottery Heritage Fund - Grant to Arts and Health South West
£10,000	22/04/2022	Reaching In and Reaching Out
DCMS - Arts Council National Lottery Project Grants
£180,000	25/03/2022	National Lottery Project Grants is our open access programme for arts, libraries and museums projects. The fund supports thousands of individual artists, community and cultural organisations.
Tudor Trust - Grant to Arts & Health South West
£2,000	05/01/2021	as an additional grant to support staff, volunteer and trustee wellbeing, to assist the organisation deliver its charitable purpose more effectively
DCMS - National portfolio organisation 2018-2022
£40,736	01/04/2020	We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of ....more We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
DCMS - National portfolio organisation 2018-2022 (SSO)
£72,998	01/04/2020	We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of ....more We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
Paul Hamlyn Foundation - Creative Health Centre
£50,000	17/01/2020	This grant gives support to establish the National Centre for Creative Health, to take forward the recommendations on Creative Health by the All Party Parliamentary Group on Arts, Health and ....more This grant gives support to establish the National Centre for Creative Health, to take forward the recommendations on Creative Health by the All Party Parliamentary Group on Arts, Health and Wellbeing.
Tudor Trust - Grant to Arts & Health South West
£75,000	13/06/2018 36	over three years towards the salary of a community connector to establish and develop a place-based social prescribing project in South Ward, Weston-super-Mare_x000D_ _x000D_ _x000D_
Paul Hamlyn Foundation - Creative Health Next Steps 2017-18
£31,725	27/03/2018 12	Creative Health Next Steps describes the programme of activity for the APPG on Arts, Health and Wellbeing during 2018. The APPG aims to catalyse, support, monitor and evaluate progress on the ten ....more Creative Health Next Steps describes the programme of activity for the APPG on Arts, Health and Wellbeing during 2018. The APPG aims to catalyse, support, monitor and evaluate progress on the ten recommendations set out in the Creative Health report, which was published in 2017 and has a particular emphasis on influencing the health sector.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-63

GILLIAN TAYLOR Appointed: 2018, Occupation: Pr & Marketing Consultant, Other trusteeship: DANCE IN DEVON LIMITED,

LERATO STANLEY-DUNN Appointed: 2020, Occupation: Arts Development Officer

MARTIN ROBERT WHITE (Chair) Appointed: 2019, Occupation: Health And Wellbeing Programme Manager, Phe Sw

WILLIAM ANDREW BOA Appointed: 2018, Occupation: Interim Director Of Finance In Nhs, Other trusteeship: NATIONAL CENTRE FOR CREATIVE HEALTH,

Legal constitution

Charity registered in England & Wales on 14/07/2006, number: 1115339

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee expenses policy and procedures
Volunteer management

Filing Record

17 returns made; AR17: 20 days late,

Main office

Arts & Health South West
PO Box 913
Exeter
EX1 9ZS

Objectives

THE OBJECTS ARE TO RELIEVE SICKNESS AND TO PROMOTE HEALTH FOR THE PUBLIC BENEFIT BY PROMOTING THE USE OF THE ARTS WITHIN THE HEALTH SECTOR IN THE SOUTH WEST, IN PARTICULAR BUT NOT EXCLUSIVELY BY:(I) ADVOCATING THE ROLE OF THE ARTS WITHIN THE HEALTH SECTOR;(II) PROMOTING GOOD PRACTICE AMONGST THOSE WHO WORK WITH THE ARTS IN THE HEALTH SECTOR;(III) PROMOTING PARTNERSHIP WORKING AMONGST THOSE WHO WORK IN THE HEALTH SECTOR AND THOSE WHO WORK WITH THE ARTS IN THE HEALTH SECTOR;(IV) PROMOTING TRAINING AMONGST EACH OF THOSE GROUPS SO AS TO BETTER ENABLE THEM TO DELIVER ARTS WITHIN THE HEALTH SECTOR FOR THE PUBLIC BENEFITFOR THIS CLAUSE THE AREA THE ‘SOUTH WEST’ MEANS THE COUNTIES OF CORNWALL, DEVON, DORSET, GLOUCESTERSHIRE, HAMPSHIRE, THE ISLES OF SCILLY, SOMERSET AND WILTSHIRE AND THE UNITARY AUTHORITIES OF BATH &NORTH EAST SOMERSET, BRISTOL, THE ISLE OF WIGHT, SOUTH GLOUCESTERSHIRE, SOUTHAMPTON, SWINDON, NORTH SOMERSET, BOURNEMOUTH, POOLE, PORTSMOUTH, PLYMOUTH AND TORBAY.

Defined Area of Benefit:

SOUTH WEST

Data Sources