Finance Score: 0

Governance Score: 3

Support Score: 6

Spending falling: -1
but now stabilising: +1
No PartB

Gender balanced board: +3

Large volunteers +5
Grant maker support: +1

Overall GiG Score: 9

MAINDEE FESTIVAL ASSOCIATION

The Charity provides an annual programme of arts workshops and environmental projects in Newport, South Wales. These culminate each year in the annual "Maindee Festival".

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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
The Board appears to be well diversified in terms of gender

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 but has stabilised more recently

Established: 14 years

www.maindee.org/festival

info@maindee.org

01633762155

Charity Commission for England and Wales

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		£25	£21	£5	n/a	n/a	n/a	n/a	n/a	30
31/03/22		£12	£15	£-3	n/a	n/a	n/a	n/a	n/a	20
31/03/21		£14	£15	£-1	n/a	n/a	n/a	n/a	n/a	15
31/03/20		£28	£21	£8	n/a	n/a	n/a	n/a	n/a	50
31/03/19		£86	£86	£-1	n/a	n/a	n/a	n/a	n/a	50
31/03/18		£29	£25	£5	£0	£0	£0	n/a	0	0
31/03/17		£71	£72	£-1	£0	£0	£0	n/a	0	0
31/03/16		£69	£65	£4	£0	£0	£0	n/a	0	0
31/03/15		£36	£52	£-15	£0	£0	£0	n/a	0	0
31/03/14		£41	£34	£7	£0	£0	£0	n/a	0	0
31/03/13		£35	£34	£1	£0	£0	£0	n/a	0	0
31/03/12	*	£32	£28	£4	£0	£0	£0	n/a	0	0
31/03/11		£30	£36	£-6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Environment/Conservation/Heritage

How it operates

Provides services

Where it operates

Newport City,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
30 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
National Lottery Community Fund - Petal Power
£8,000	03/03/2020 5	Maindee Festival Association in Newport will deliver crafting sessions for local people of all ages to work together, making floral arrangements from plastic waste that will be displayed the 2020 ....more Maindee Festival Association in Newport will deliver crafting sessions for local people of all ages to work together, making floral arrangements from plastic waste that will be displayed the 2020 Maindee Festival in July. £8,000 will fund tutors, venue and marquee hire, marketing and publicity, materials and insurance.
National Lottery Community Fund - Newport Events Stewards Project
£3,377	18/03/2017 12	Maindee Festival Association in Newport will use the grant to train 12 people as volunteer stewards to provide support at Summer community events in Newport. This grant for Â£3,377 will fund SIA ....more Maindee Festival Association in Newport will use the grant to train 12 people as volunteer stewards to provide support at Summer community events in Newport. This grant for Â£3,377 will fund SIA training, venue hire, publicity design, printing costs, volunteer expenses, and certification costs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Gender Split

AHMED RAZA SARDAR Appointed: 2012

IAN LAMSDALE Appointed: 2018

JULIET ALISON STARLING, Other trusteeships: STOW HILL RESOURCE & ENTERPRISE CENTRE, MAINDEE UNLIMITED,

NEIL BINNELL

SARAH GOODEY

SUSAN CHRISTINE WILMOTT Appointed: 2018

Legal constitution

Charity registered in England & Wales on 26/08/2010, number: 1137611

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; AR12: 27 days late,

Main office

Community House
Eton Road
NEWPORT

Objectives

TO PROVIDE COMMUNITY ARTS AND ENVIRONMENTAL ACTIVITIES FOR THE BENEFITS OF PEOPLE OF ALL AGES AND CULTURES AND LIVING IN NEWPORT, SOUTH WALES IN ORDER TO:(1) ADVANCE THE EDUCATION OF ALL LOCAL COMMUNITIES IN COMMUNITY ARTS AND THE PROTECTION OF THE ENVIRONMENT(2) TO PROMOTE EQUALITY AND DIVERSITY FOR THE PUBLIC BENEFIT BY PROMOTING ACTIVITIES TOFOSTER UNDERSTANDING BETWEEN PEOPLE FROM DIVERSE BACKGROUNDS;(3) TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF SOCIALLY AND ECONOMICALLYDISADVANTAGED COMMUNITIES OF NEWPORT, SOUTH WALES IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETYTO PROVIDE, MAINTAIN OR IMPROVE A PUBLIC PARK OR OTHER PUBLIC AMENITY IN THE VICINITY OF A LANDFILL SITE, WHERE IT IS FOR THE PROTECTION OF THE ENVIRONMENT.

Defined Area of Benefit:

NEWPORT,

Data Sources