Finance Score: 5

Governance Score: 3

Support Score: 10

Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +10

Overall GiG Score: 18

MUSIC AND ARTS PRODUCTION LEEDS

Providing Music & Arts projects for young people not accessing mainstream education. Running a gallery space which holds art exhibitions and music events. Provides facilities, space and resources for other organisations and creative individuals.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 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
31/07/22		£945	£423	£522	£31	£1,303	£257	7.3	6	16
31/07/21		£901	£293	£608	£31	£781	£222	9.1	6	7
31/07/20		£276	£304	£-28	n/a	n/a	n/a	n/a	n/a	0
31/07/19		£288	£207	£81	n/a	n/a	n/a	n/a	n/a	13
31/07/18	*	£201	£166	£35	£0	£0	£0	n/a	0	10
31/07/17		£135	£143	£-8	£0	£0	£0	n/a	0	0
31/07/16		£157	£132	£25	£0	£0	£0	n/a	0	0
31/07/15		£149	£130	£19	£0	£0	£0	n/a	0	0
31/07/14		£152	£136	£16	£0	£0	£0	n/a	0	0
31/07/13		£128	£123	£5	£0	£0	£0	n/a	0	0
31/07/12		£154	£128	£26	£0	£0	£0	n/a	0	0
31/07/11		£109	£123	£-14	£0	£0	£0	n/a	0	0
31/07/10		£101	£97	£5	£0	£0	£0	n/a	0	0
31/07/09	*	£91	£69	£22	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.4%
Fundraising Costs/Total Spending: 7.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 47%
Liabilities/Income: 124%
Unrestricted Funds/Total Funds: 20%
Reserves/Spending: 7.3 months
Net Current Assets/Spending: 37 months
Quick Ratio: 5.4

Asset Split ?

Established: 16 years

www.musicandartsproduction.org

info@musicandartsproduction.org

01132468468

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Leeds City,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

6 employees
16 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

Henry Smith Charity	£75,000
DCMS	£75,000
The Pilgrim Trust	£10,000
Leeds Community Foundation	£10,000
Youth Music	£10,000

Specific Donations

Amount	When Months	To be used for
Henry Smith Charity - Grant to MAP Charity
£75,000	21/09/2023 36	towards three years' running costs of the 'Education Programme' providing support for young people aged 11-16 at risk of exclusion in Leeds, Yorkshire.
Sir George Martin Trust - Grant to MAP Leeds (Music & Arts Production)
£3,000	29/06/2023	Core costs for Youth Welfare & Education
The Pilgrim Trust - Grant to Music and Arts Production Leeds
£10,000	28/07/2021 12	MAP Charity's window restoration project at Hope Foundry
Leeds Community Foundation - MAP Education Programme
£10,000	14/01/2021	Grant to Music and Arts Production Leeds
Youth Music - Coronavirus - Emergency Fund
£10,000	21/05/2020	Coronavirus - Emergency Fund - Organisational sustainability
DCMS - Support for MAP Charity
£50,000	01/04/2020	To support Arts and Culture throughout England
DCMS - Support for MAP Charity
£25,000	01/04/2020	To support Arts and Culture throughout England

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 27-47

GAIA PERLA KHEIRA ROSENBERG COLORNI Appointed: 2020

IGNAS GUDELIS Appointed: 2019, Occupation: Business Consultant

MITALI MOOKERJEE (Chair) Appointed: 2017, Occupation: Commercial Director

SHAMCE HASSAN Appointed: 2009, Occupation: Youth Project Coordinator

GARETH YATES Appointed: 2019, Occupation: Partner

JOE GILL Appointed: 2010, Occupation: Musician

LYDIA LLOYD-HENRY Appointed: 2019, Occupation: Planner

OLIVER HOPE Appointed: 2016, Occupation: Deployment And Readiness Lead

Legal constitution

Charitable company registered in England & Wales on 31/07/2008, number: 1125303
Registered at Companies House on 08/06/2007, number: 06274330

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

14 returns made; AR18: 2 days late, AR09: 10 days late,

Main office

MAP
Hope House
65 Mabgate
Leeds
LS9 7DR

Objectives

1 THE ADVANCEMENT OF EDUCATION IN THE ARTS AND MUSIC.2 THE PROMOTION OF RACIAL HARMONY AND EQUALITY AND DIVERSITY THROUGH THE MEDIUM OF THE ARTS FOR THE PUBLIC B BENEFIT BY PROMOTING ACTIVITIES TO FOSTER KNOWLEDGE AND MUTUAL UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT RACIAL GROUPS AND DIVERSE BACKGROUNDS.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LEEDS.

Data Sources