Finance Score: -3

Governance Score: -1

Support Score: 6

Liabilities <10%: +3
Excess liquidity: -1
Accounts overdue -5
Volatile income: -3
Fundraising costs low: +3

Mainly male board: -1

Large volunteers +3
Gov Income
Grant maker support: +3

Overall GiG Score: 2

TITCHFIELD FESTIVAL THEATRE PRODUCTIONS

The Charity runs theatrical performances in the area between Southampton and Portsmouth. It's main operating site is The Festival theatre in St Margarets lane, a converted 200 seat warehouse. 16 shows per annum are produced at this location.The charity also has an active Youth section. The Charity has overall responsibility for The Great Barn in Mill lane where it has another 175 seat venue

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received Government grants
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income
Latest accounts are overdue for filing
Income has been volatile recently

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
30/06/22		£805	£577	£228	£5	£996	£996	20.7	14	452
30/06/21		£494	£531	£-37	n/a	n/a	n/a	n/a	n/a	45
30/06/20		£1,364	£1,176	£188	£261	£851	£851	8.7	5	356
30/06/19	*	£1,497	£1,101	£396	£231	£717	£717	7.8	0	28
30/06/18		£865	£655	£210	£160	£260	£260	4.8	0	400
30/06/17		£198	£161	£37	£0	£0	£0	n/a	0	0
30/06/16	*	£0	£0	£0	£0	£0	£0	n/a	0	0
30/06/15		£130	£97	£33	£0	£0	£0	n/a	0	0
30/06/14		£146	£91	£55	£0	£0	£0	n/a	0	0
30/06/13	*	£142	£105	£38	£0	£0	£0	n/a	0	0
30/06/12	*	£81	£91	£-10	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.2%
Fundraising Costs/Total Spending: 0.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 20.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 18.3

Asset Split ?

Established: 13 years
(19 years as a company)

www.titchfieldfestivaltheatre.com

info@titchfieldfestivaltheatre.com

01329600010

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

The General Public/Mankind

Who works here?

14 employees
452 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ALAN CAUSER Appointed: 2017

FRASER KEVIN (Chair) Appointed: 2011

ADAM MARK FEELEY Appointed: 2016, Occupation: Multi Media Manager

ALAN JAMES Appointed: 2012, Other trusteeship: TITCHFIELD FESTIVAL THEATRE LIMITED,

KAY ELIZABETH FRASER, Occupation: Salesman, Other trusteeship: TITCHFIELD FESTIVAL THEATRE LIMITED,

Legal constitution

Charity registered in England & Wales on 04/10/2011, number: 1144126
Registered at Companies House on 17/06/2004, number: 05156719

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

11 returns made; AR19: 10 days late, AR16: 31 days late, AR13: 272 days late, AR12: 637 days late,

Main office

5 Sharlands Road
FAREHAM
Hampshire
PO14 1RD

Objectives

A) THE ADVANCEMENT OF THE ARTS, IN PARTICULAR THE DRAMATIC AND PERFORMING ARTS, AND THE DEVELOPMENT OF PUBLIC APPRECIATION OF SUCH ARTS BY THE PROVISION OF A THEATRE AND FACILITIES FOR THE PRESENTATION OF PUBLIC PERFORMANCESB) TO ADVANCE PUBLIC EDUCATION IN THE ARTS, INCLUDING THE THEORY THAT WILLIAM SHAKESPEARE LIVED AND WORKED IN SOUTHERN HAMPSHIRE

Defined Area of Benefit:

HAMPSHIRE

Data Sources