Finance Score: -4

Governance Score: 9

Support Score: 12

Spending declining: -1
Volatile income: -3
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +12

Overall GiG Score: 17

NEW FUTURE COLLECTIVE LTD

New Future Collective is an arts and cultural charity which develops the creative capacities and enriches the cultural lives of residents of Hackney and beyond via a programme of creative and cultural activity.

Analysis by Giving is Great

Positives:

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 and there are significant future grants due to be received
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

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
Income has been volatile recently

Established: 11 years
(12 years as a company)

www.hackneyshowroom.com

hello@hackneyshowroom.com

02030959747

Charity Commission for England and Wales

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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		£332	£291	£40	n/a	n/a	n/a	n/a	n/a	12
31/03/22		£296	£314	£-18	n/a	n/a	n/a	n/a	n/a	12
31/03/21		£291	£172	£119	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£343	£333	£10	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£534	£470	£65	£40	£85	£21	0.5	1	12
31/03/18	*	£419	£433	£-14	£0	£0	£0	n/a	0	0
31/03/17		£341	£322	£18	£0	£0	£0	n/a	0	0
31/03/16		£148	£142	£6	£0	£0	£0	n/a	0	0
31/03/15		£72	£67	£6	£0	£0	£0	n/a	0	0
31/03/14		£30	£34	£-4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Human Rights/Religious Or Racial Harmony/Equality Or Diversity

How it operates

Provides services

Where it operates

Hackney,

Who it helps

Children/Young People
Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
12 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

DCMS	£161,599
Hackney Council	£55,645
Mercer's Charitable Foundation	£48,000
The Foyle Foundation	£30,000
National Lottery Community Fund	£29,922
Co-Operative Group	£3,546

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Arts
£30,000	28/11/2023	towards core costs of this small-mid sized independent arts company over the next 12 months
National Lottery Community Fund - Hackney Showroom Older People's Friday Lunch Club
£10,000	19/05/2023	The funding will be used to run their weekly lunch club and social activities for older people. The project aims to reduce the feeling of loneliness and isolation improving their physical and mental ....more The funding will be used to run their weekly lunch club and social activities for older people. The project aims to reduce the feeling of loneliness and isolation improving their physical and mental wellbeing.
Mercer's Charitable Foundation - Grant to New Future Collective
£48,000	11/05/2023	Friday Lunch Club provides older residents in need in Hackney with free, freshly cooked hot meals, companionship, bespoke support and activities including bingo and entertainment.
Hackney Council - Grant to New Future Collective Ltd
£8,990	12/05/2022	FUTUREHEADS – an action-packed creative summer project for 8-11s living in and around Brownswood Ward.
National Lottery Community Fund - Disco Loco Library & Literature Project
£10,000	11/03/2022	The funding will be used to deliver the Disco Loco Library & Literature Project for people living on/around the Kings Crescent Estate Hackney The project aims to brings literature to children and ....more The funding will be used to deliver the Disco Loco Library & Literature Project for people living on/around the Kings Crescent Estate Hackney The project aims to brings literature to children and families experiencing deprivation seeding a love of reading with diverse and inclusive stories and characters.
Hackney Council - Grant to New Future Collective Ltd
£46,655	24/03/2021 12	Wave 5 (Project): A year round project to reduce isolation and form bonds across our estate and surrounding areas, particularly focussed on over 50s. - A weekly lunch club - A monthly lunch club with ....more Wave 5 (Project): A year round project to reduce isolation and form bonds across our estate and surrounding areas, particularly focussed on over 50s. - A weekly lunch club - A monthly lunch club with bingo & a live show - Weekly befriending for over 5
DCMS - Hackney Showroom Cultural Recovery Plan 20-21
£107,951	01/04/2020	To support Arts and Culture throughout England
DCMS - Hackney Showroom Cultural Recovery Plan April-June 21
£53,648	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - Disco Loco @ Kings Crescent Estate
£9,922	23/03/2020 6	The funding will be used to deliver a family arts and culture programme for the local community. The project aims to strengthen relationships between residents and generate a stronger sense of ....more The funding will be used to deliver a family arts and culture programme for the local community. The project aims to strengthen relationships between residents and generate a stronger sense of community.
Co-Operative Group - Grant to New Future Collective
£3,546	15/11/2019	We want to inspire Hackney with our Disco Loco day at Hackney Carnival and local Primary Schools
National Lottery Heritage Fund - Grant to New Future Collective Ltd
£9,800	01/08/2018	Trans Bodies in Public Space: Documenting the lived experiences of transgender people in the UK
National Lottery Community Fund - Disco Loco School Fetes Tour 2018
£7,125	20/04/2018 12	The charity will deliver a programme of cultural events for the community, bringing people together to celebrate cultural diversity and help break down cultural and social barriers.
National Lottery Community Fund - New Futurism Learning Zone
£4,543	01/02/2017 12	This project will deliver a community event that will equip people with digital, financial and creative skills. This will improve their chances in life and challenge issues surrounding social and ....more This project will deliver a community event that will equip people with digital, financial and creative skills. This will improve their chances in life and challenge issues surrounding social and economic disadvantage.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 29-60

CATHERINE ALICE MARCH Appointed: 2022, Occupation: Fundraiser

IQBAL KABIR Appointed: 2020, Occupation: Actor

JACQUELINE ADU-SARKODIE Appointed: 2022, Occupation: Teacher/Theatre Producer

JAMES THOMAS PIDGEON Appointed: 2022, Occupation: Executive Director

PETER WILLIAM HUNTLEY Appointed: 2022, Occupation: Company Director

REBECCA WOOTTON Appointed: 2021, Occupation: Marketing Director

ROWAN JOHN LINDSAY Appointed: 2022, Occupation: Chartered Accountant

SARAH GRANVILLE NEEDHAM Appointed: 2022, Occupation: Broadcast Media Consultant

DAWN WALTON OBE (Chair) Appointed: 2015, Occupation: Theatre/Film Director

NEIL MACKAY Appointed: 2014, Occupation: Finance Manager

STUART RICHARD HEYES Appointed: 2012, Occupation: Stage Manager

Legal constitution

Charitable company registered in England & Wales on 09/09/2013, number: 1153729
Registered at Companies House on 17/05/2011, number: 07637172

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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
Volunteer management

Filing Record

10 returns made; AR18: 47 days late,

Main office

Hackney Showroom
4 Murrain Road
Kings Crescent Estate
London
N4 2BN

Objectives

TO ADVANCE THE ARTS AND CULTURE AND THEIR PUBLIC APPRECIATION IN SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES IN THE UK,PREDOMINANTLY BUT NOT EXCLUSIVELY HACKNEY,TOWER HAMLETS AND SURROUNDING AREAS AND 2.1.2 TO ADVANCE THE EDUCATION IN THE ARTS AND CULTURE FOR PUBLIC BENEFIT FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES IN THE UK,PREDOMINANTLY BUT NOT EXCLUSIVELY HACKNEY,TOWER HAMLETS AND SURROUNDING AREAS AND 2.1.3 TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES IN THE UK,PREDOMINANTLY BUT NOT EXCLUSIVELY IN HACKNEY,TOWER HAMLETS AND SURROUNDING AREAS,IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY,AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY

Data Sources