Finance Score: -3

Governance Score: 2

Support Score: 0

Spending declining: -1
Multiple Deficits: -2
No PartB

No conflicts policy: -1
Gender balanced board: +3

Large volunteers +5

Overall GiG Score: 4

FESTIVAL DRAYTON CENTRE

The provision of a modern, fully equipped and maintained, multi purpose community centre. Facilities include state of the art Cinema/Theatre, Meeting/Conference Rooms, Catering facilities, Art/Exhibition Gallery and leisure space. The Centre is currently run by more than one hundred volunteers with four full time and one part time employees.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

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 is declining
On several occasions in recent years income has been 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
30/11/22		£113	£103	£10	n/a	n/a	n/a	n/a	n/a	105
30/11/21		£90	£138	£-48	n/a	n/a	n/a	n/a	n/a	80
30/11/20		£108	£179	£-71	n/a	n/a	n/a	n/a	n/a	94
30/11/19		£311	£174	£137	n/a	n/a	n/a	n/a	n/a	90
30/11/18		£141	£164	£-24	£0	£0	£0	n/a	0	95
30/11/17	*	£135	£169	£-34	£0	£0	£0	n/a	0	0
30/11/16		£169	£173	£-4	£0	£0	£0	n/a	0	0
30/11/15		£171	£151	£20	£0	£0	£0	n/a	0	0
30/11/14		£150	£139	£12	£0	£0	£0	n/a	0	0
30/11/13		£125	£125	£0	£0	£0	£0	n/a	0	0
30/11/12		£120	£118	£2	£0	£0	£0	n/a	0	0
30/11/11		£113	£118	£-5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 13 years

www.festivaldraytoncentre.com

manager@festivaldraytoncentre.com

01630654444

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Cheshire East, Shropshire, Staffordshire, Telford & Wrekin,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
105 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 60-81

BERYL EDWARDS Appointed: 2022, Occupation: Retired

MALCOLM KAY Appointed: 2022, Occupation: Retired

PAMELA MURIEL HOLLAND Appointed: 2012, Occupation: Retired

ALISON JAYNE PARROTTE Appointed: 2011, Occupation: Personal Assistant

CHRISTINE MARGARET FAUL Appointed: 2016, Occupation: Retired

JACQUI CREWE Appointed: 2016, Occupation: Retired

MR GEOFF VERNON (Chair) Appointed: 2011, Occupation: Retired Bank Official

PETER JOHN MORRIS Appointed: 2012, Occupation: Engineer

Legal constitution

Charitable company registered in England & Wales on 20/12/2010, number: 1139372
Registered at Companies House on 10/12/2009, number: 07100599

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

12 returns made; AR17: 19 days late,

Main office

FESTIVAL DRAYTON CENTRE
FROGMORE ROAD
MARKET DRAYTON
TF9 3AX

Objectives

TO RUN A VILLAGE HALL AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISHES OF MARKET DRAYTON AND LITTLE DRAYTON WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

MARKET DRAYTON AND LITTLE DRAYTON.

Data Sources