Finance Score: 3

Governance Score: 3

Support Score: 9

Fundraising costs low: +3

Dynamic board: +3

Overall weighted support: +9

Overall GiG Score: 15

ARTIS FOUNDATION

Our Mission is to transform lives through the arts by creating magical, high quality learning opportunities that help people flourish.To achieve our mission, we have 4 key strategic themes:Bringing the curriculum to life in schoolsPromoting wellbeing and tackling social issuesDiscovering and nurturing artists as educatorsAdvocating the importance of arts in learning.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

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
31/08/23	£652	£644	£8	£45	£333	£333	6.2	6
31/08/22	£544	£552	£-8	£14	£325	£325	7.1	5
31/08/21	£580	£457	£123	£25	£333	£333	8.7	3
31/08/20	£508	£470	£38	£17	£210	£175	4.5	3
31/08/19	£735	£626	£109	£86	£171	£150	2.9	4
31/08/18	£585	£522	£62	£73	£62	£62	1.4	6

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Financial Ratios

Fundraising Costs/Relevant Income: 6.9%
Fundraising Costs/Total Spending: 6.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 36%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.5

Asset Split ?

Balance Sheet History

Established: 7 years

www.artisfoundation.org.uk

dingdong@artisfoundation.org.uk

02073249880

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes

GiG Classification

Provides financial or material assistance

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
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

The Foyle Foundation	£65,000
Rothschild Foundation	£35,000
City Bridge Trust	£19,995
Oxfordshire Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to Artis Foundation
£3,000	29/06/2023	Core costs for Youth Welfare & Education
Rothschild Foundation - Grant to Artis Foundation
£27,000	27/03/2023 24	To provide Artis Learning in two schools in Buckinghamshire over two years, enabling 360 children to access longer-term participation in cultural activity, improving educational outcomes and wellbeing.
The Foyle Foundation - Learning (MGS)
£45,000	20/09/2022	to support a year round programme of arts delivery in primary schools in deprived areas responding to individual learning and mental health needs in each of the 10 schools
Oxfordshire Community Foundation - Artis Training
£5,000	24/01/2022	This funding was matched by other donors at the Funding Network Fundraiser, and will be used to roll out Arts Training to primary school children in disadvantaged schools in England.
Rothschild Foundation - Grant to Artis Foundation
£8,000	30/06/2021 12	Funding for Artis to provide an Arts Educator in Steeple Claydon Primary School for one day per week throughout the forthcoming academic year, supporting creative learning and pupil well-being, as well as teacher INSET training and CPD for Bucks ....more Funding for Artis to provide an Arts Educator in Steeple Claydon Primary School for one day per week throughout the forthcoming academic year, supporting creative learning and pupil well-being, as well as teacher INSET training and CPD for Bucks teachers.
City Bridge Trust - Grant to Artis Foundation
£19,995	19/05/2020	£19,995 towards costs as outlined in your application, excluding fundraising costs.
The Foyle Foundation - Arts
£20,000	04/02/2020	towards delivery of the performing arts programme in three schools for one year from September 2020

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ANITA MASIH Appointed: 2023

DEE-ANNE DONALDS Appointed: 2020

EMMA KARINE BONNIN Appointed: 2023

JOANNE MILLARD Appointed: 2020, Occupation: Civil Servant

JUDITH CAVANAGH Appointed: 2023

MARK FRIEND (Chair) Appointed: 2017, Occupation: Controller Multiplcatform Bbc

STACEY LAMB Appointed: 2020

TOBY LLOYD CROOKS Appointed: 2023

WENDY STEATHAM Appointed: 2018

Legal constitution

Charity registered in England & Wales on 13/09/2017, number: 1174635

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
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

6 returns made; all on time

Main office

Unit 311
Union Wharf
23 Wenlock Road
LONDON
N1 7ST

Objectives

3.1 THE OBJECT(S) OF THE CIO ARE, FOR THE BENEFIT OF THE PUBLIC: 3.1.1 TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS (WITH A NON-EXCLUSIVE FOCUS ON THE PERFORMING ARTS), INCLUDING BY DEVELOPING THE CAPABILITIES, COMPETENCIES AND SKILLS OF CHILDREN VIA THE MEDIUM OF THE ARTS, IN PARTICULAR BUT NOT EXCLUSIVELY BY WORKING WITH SCHOOLS TO INTEGRATE THE ARTS THROUGHOUT THE SCHOOL CURRICULUM; AND3.1.2 THE ADVANCEMENT OF SUCH OTHER OBJECTS OR PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES IN SUCH MANNER AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION THINK FIT.

Data Sources

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