Finance Score: 0

Governance Score: 3

Support Score: 8

Qualified accounts: -3
Fundraising costs low: +3

Dynamic board: +3

Overall weighted support: +8

Overall GiG Score: 11

NOTTINGHAM MUSIC SERVICE

Our vision is that all children and young people in Nottingham have an inspiring and rewarding experience of making music with others. Our mission is to facilitate joyous, life-enhancing and confidence-building experiences that equip children and young people with perseverance, self belief and a life-long love of music.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Over half the Board have joined recently

Financial issues to consider:

The latest accounts were qualified

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
?31/03/23	£1,090	£1,148	£-58	£17	£906	£732	7.7	40	1
31/03/22	£997	£1,012	£-15	£4	£963	£760	9	37	1
31/03/21	£999	£884	£115	£0	£978	£745	10.1	33	1
31/03/20	£987	£967	£20	£3	£864	£600	7.4	27	0
31/03/19	£994	£909	£85	£12	£844	£541	7.1	22	10
31/03/18	£934	£929	£5	£16	£759	£533	6.9	26	0
31/03/17	£877	£875	£1	£13	£754	£186	2.6	20	0
31/03/16	£872	£823	£49	£10	£753	£198	2.9	24	0
31/03/15	£1,593	£889	£704	£16	£704	£97	1.3	6	0
31/03/14	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1.5%
Fundraising Costs/Total Spending: 1.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 81%
Reserves/Spending: 7.7 months
Net Current Assets/Spending: 6 months
Quick Ratio: 3.5

Asset Split ?

Balance Sheet History

Established: 11 years

www.nottinghammusichub.org.uk

info@nottinghammusichub.org.uk

07719146007

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Nottingham City,

Who it helps

Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£1,206,165
BBC Children in Need	£30,000
The Foyle Foundation	£10,000
Backstage Trust	£4,000

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to Nottingham Music Service
£30,000	28/03/2023 24	Funding is for the Robin Hood Youth Orchestra to enable CYP from less affluent backgrounds to participate in music education. The intended outcome is for CYP from different backgrounds to make music together in a diverse and inclusive environment.
Backstage Trust - Production grant
£4,000	30/11/2022	The Great Orchestra Experiment for Primary School children
DCMS - In Harmony
£98,335	24/03/2022	In Harmony is a national programme that aims to inspire and transform the lives of children in deprived communities, using the power and disciplines of ensemble music-making.
The Foyle Foundation - Arts
£10,000	03/12/2021	to support the training orchestra, RHYO InterConnect, during the 2022/23 academic year
DCMS - Music Education Hub Funding
£453,786	18/03/2021	Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, respond to local need and fulfil ....more Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, respond to local need and fulfil the objectives of the Hub as set out in the National Plan for Music Education.
DCMS - Nottingham Music Hub
£120,000	01/04/2020	To support Arts and Culture throughout England
DCMS - In Harmony (DfE)
£79,167	01/04/2020	The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has ....more The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. Between 2018 and 2022, we will invest £1.45 billion of public money from government and an estimated £860 million from the National Lottery to help deliver this vision.
DCMS - Music Education Hub funding 2020-2021
£454,877	01/04/2020	The wider aim of the scheme is: Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, ....more The wider aim of the scheme is: Music Education Hubs are groups of organisations such as local authorities, schools, other hubs, art organisations, community or voluntary organisations working together to create joined-up music education provision, respond to local need and fulfil the objectives of the Hub as set out in the National Plan for Music Education
Garfield Weston Foundation - Main Grants award
£10,000	07/03/2019	Area Band Network
Andrew Lloyd Webber Foundation - Grant to Nottingham Music Service
£7,110	27/03/2018 12	The Robin Hood Youth Orchestra (RHYO)
BBC Children in Need - Grant to Nottingham Music Service
£28,457	13/11/2017 36	The project will provide after school band activities including group and one to one support, singing, movement, rehearsals and performances. Children will have increased confidence in their own abilities and increased aspirations to engage and ....more The project will provide after school band activities including group and one to one support, singing, movement, rehearsals and performances. Children will have increased confidence in their own abilities and increased aspirations to engage and learn.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

CHERYL SUSAN ATKINSON Appointed: 2024

COURTNEY HARRISON Appointed: 2023

ELIZABETH LESQUEREUX Appointed: 2023

JAMES MICHAEL GIBBONS (Chair) Appointed: 2013

MICHAEL HENRY Appointed: 2023, Occupation: Company Director

NIGEL COOKE Appointed: 2018

ROSEMARY JACOBS Appointed: 2021

UTKARSHA JOSHI Appointed: 2023

WENDY BARBARA SMITH Appointed: 2024

Legal constitution

Charity registered in England & Wales on 06/09/2013, number: 1153716

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

10 returns made; all on time

Main office

The Litehouse
Crocus Street
Nottingham
NG2 3DP

Objectives

TO ADVANCE THE EDUCATION, ACCESSIBILITY AND ENJOYMENT OF MUSIC AND THE ARTS FOR CHILDREN AND YOUNG PEOPLE

Data Sources

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