Finance Score: 2

Governance Score: 0

Support Score: 4

Strong growth: +2
No PartB

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 6

HOLYBOURNE THEATRE

The principal activity of the charity is that of running and managing Holyborne Theatre and promotes the arts into the community by the staging of dramatic performances and the running of a very successful Youth Theatre with training membership

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 16 years
(22 years as a company)

www.holybournetheatre.co.uk

0142086457

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
31/12/23		£49	£48	£1	n/a	n/a	n/a	n/a	n/a	40
31/12/22		£29	£25	£4	n/a	n/a	n/a	n/a	n/a	40
31/12/21		£30	£25	£5	n/a	n/a	n/a	n/a	n/a	40
31/12/20		£32	£11	£21	n/a	n/a	n/a	n/a	n/a	40
31/12/19		£53	£19	£35	n/a	n/a	n/a	n/a	n/a	40
31/12/18		£25	£22	£3	£0	£0	£0	n/a	0	0
31/12/17		£27	£24	£3	£0	£0	£0	n/a	0	0
31/12/16		£30	£30	£0	£0	£0	£0	n/a	0	0
31/12/15		£29	£17	£12	£0	£0	£0	n/a	0	0
31/12/14		£30	£19	£11	£0	£0	£0	n/a	0	0
31/12/13		£31	£28	£2	£0	£0	£0	n/a	0	0
31/12/12		£23	£29	£-7	£0	£0	£0	n/a	0	0
31/12/11		£26	£33	£-7	£0	£0	£0	n/a	0	0
31/12/10		£25	£22	£3	£0	£0	£0	n/a	0	0
31/12/09	*	£18	£15	£3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science

How it operates

Other charitable activities

Where it operates

Hampshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
40 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.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£7,500	30/04/2019	Holybourne Theatre Extension to include Disabled Toilet facilities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-78

HILARY TANYA BROWN Appointed: 2012

JOHN PRIDDLE Appointed: 2001, Occupation: Engineering Buyer

KATHERINE MCGILL Appointed: 2006, Occupation: Health Care Practitioner

PETER STONE, Occupation: Sales Manager

ROBERT DAVID YELLAND Appointed: 2012, Occupation: Marketing Manager

Legal constitution

Charitable company registered in England & Wales on 16/11/2007, number: 1121620
Registered at Companies House on 06/08/2001, number: 04265713

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

15 returns made; AR09: 235 days late,

Main office

HOLYBOURNE THEATRE
LONDON ROAD
HOLYBOURNE
ALTON
GU34 4EL

Objectives

THE OBJECT FOR WHICH THE ASSOCIATION IS ESTABLISHED IS THE ADVANCEMENT OF THE EDUCATION OFTHE PUBLIC IN DRAMATIC ART AND THEATRICAL ACTIVITIES GENERALLY.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE: LOCALLY IN HOLYBOURNE, EAST HAMPSHIRE, HAMPSHIRE.

Data Sources