Finance Score: 3

Governance Score: 9

Support Score: 8

Poor Liquidity: -1
Positive trading contribution: +2;Strong growth: +2

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

Overall weighted support: +8

Overall GiG Score: 20

CONEY LTD

Coney makes interactive theatre - creating games, adventures and play where people can choose to take a meaningful part. Our work takes place anywhere that people gather providing great art for everyone; in theatres, schools, museums, on the streets and online. We offer bespoke development support to artists, makers and game designers.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 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 age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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		£690	£639	£52	£0	£125	£107	2	7	0
31/03/22		£302	£328	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£276	£250	£25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£326	£327	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£289	£247	£42	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£207	£258	£-52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17	*	£208	£193	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£229	£220	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£410	£349	£61	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 86%
Reserves/Spending: 2 months
Net Current Assets/Spending: 2 months
Quick Ratio: 6

Asset Split ?

Balance Sheet History

Established: 11 years
(16 years as a company)

www.coneyhq.org

knock@coneyhq.org

02073770088

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Throughout England,

Who it helps

The General Public/Mankind

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	£233,841
Backstage Trust	£40,000
Department for Business, Energy and Industrial Strategy	£4,998

Specific Donations

Amount	When Months	To be used for
DCMS - Transition Fund
£72,968	01/03/2023	In recognition of the challenges facing organisations leaving the National Portfolio and as a way of improving the support we provide to them, we will provide a transition period for those who were National Portfolio Organisations, or funded through ....more In recognition of the challenges facing organisations leaving the National Portfolio and as a way of improving the support we provide to them, we will provide a transition period for those who were National Portfolio Organisations, or funded through Business Plan funding, during the year ended 31 March 2023 and that were not asked to join the 2023-26 Investment Programme.
Backstage Trust - Core grant
£40,000	27/04/2022	The Coney Five programme in Tower Hamlets primary schools
Department for Business, Energy and Industrial Strategy - The Magic Parcel
£4,998	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10009170
DCMS - Coney Ltd NPO 2018-22
£125,088	01/04/2020	We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that 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 ....more We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that 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. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
DCMS - Coney's Cultural Recovery Fund Application
£35,785	01/04/2020	To support Arts and Culture throughout England
DCMS - Coney Ltd NPO 2018-22
£122,828	01/04/2019	£1.6bn invested in the key arts and culture infrastrucure organisations in England for a 4 year period
DCMS - Coney Ltd NPO 2018-22
£122,828	01/04/2018	Coney Ltd NPO 2018-22
DCMS - Coney Ltd NPO 2018-22
£30,707	01/04/2018	To support Coney Ltd NPO 2018-22

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-57

ANNETTE CORBETT Appointed: 2021, Occupation: Creative Director

BENJAMIN CHARLES PAYNE Appointed: 2021, Occupation: Director

LYDIA HAYES Appointed: 2020, Occupation: Head Of Development

PHILIP HENRY CLARK Appointed: 2021, Occupation: Head Of Content And Audience

SIMON MICHAELS Appointed: 2021, Occupation: Partner

SYDNEY GEORGE COLIN NASH (Chair) Appointed: 2021, Occupation: Director/Vice President Of Public Affairs

Legal constitution

Charitable company registered in England & Wales on 30/04/2014, number: 1156864
Registered at Companies House on 02/10/2008, number: 06713686

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

9 returns made; AR17: 1 days late,

Main office

UNIT 15
TOYNBEE STUDIOS
28 COMMERCIAL STREET
LONDON
E1 6AB

Objectives

THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE:-TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROMOTION OF THE ARTS, IN PARTICULAR BUT NOT EXCLUSIVELY THE ART OF DRAMA

Defined Area of Benefit:

NOT DEFINED

Data Sources

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