Finance Score: 3

Governance Score: 3

Support Score: 3

Poor Liquidity: -1
Reasonable growth: +1
Fundraising costs low: +3

Dynamic board: +3

Grant maker support: +3

Overall GiG Score: 9

ARTHOUSE UNLIMITED

ARTHOUSE Unlimited represents a collective of artists living with complex neuro diverse and physical support needs. The artists' work with instructors creating art that is developed into designer products for sale. By offering a sense of purpose and believing that feeling respected improves health, happiness and well-being , we strive to challenge perceptions and create acceptance and inclusion.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 6 years

www.arthouseunlimited.org

INFO@ARTHOUSEUNLIMITED.ORG

01483425273

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
31/05/23	£1,283	£1,239	£43	£18	£263	£247	2.4	18	20
31/05/22	£1,304	£1,240	£65	£0	£219	£176	1.7	27	20
31/05/21	£988	£941	£47	£0	£155	£145	1.8	23	24
31/05/20	£1,046	£958	£88	£32	£108	£80	1	17	17
31/05/19	£762	£742	£20	£24	£20	£10	0.2	17	35

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 49%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.6

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Disability
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

Surrey,

Who it helps

People With Disabilities

Who works here?

18 employees
20 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.

Specific Donations

Amount	When Months	To be used for
Community Foundation for Surrey - Community Accessible Fund
£5,000	17/06/2021 12	Funding toward art lessons for disabled people, by an organsation, based in Godalming, that offers art lessons to people who live with epilepsey and other learning disabilities.
National Lottery Community Fund - Assessible Community Support Funding
£9,000	27/11/2020 6	The funding will be used to deliver art based activities for people with disabilities or long term conditions where participants will be provided with the opportunity to express themselves through ....more The funding will be used to deliver art based activities for people with disabilities or long term conditions where participants will be provided with the opportunity to express themselves through art whilst meeting people with the aim of reducing isolation and promoting wellbeing.
National Lottery Community Fund - Healthy HE/ARTS Project
£222,531	18/04/2019 60	This project provides arts opportunities in Surrey communities, specifically for people with a dual diagnosis of a complex learning disability and epilepsy. The project aims to improve people's ....more This project provides arts opportunities in Surrey communities, specifically for people with a dual diagnosis of a complex learning disability and epilepsy. The project aims to improve people's health and wellbeing by empowering them to realise their potential, gain new and transferrable skills, showcase their talents, and to become influential artists. The organisation will use funding to employ the necessary support staff and other general running costs.
National Lottery Community Fund - AHU Community Volunteer Activators
£9,760	14/03/2019 12	The organisation will use funding to recruit and train volunteers within their community to support their charitable work which provides support for local artists with profound learning disabilities ....more The organisation will use funding to recruit and train volunteers within their community to support their charitable work which provides support for local artists with profound learning disabilities and epilepsy.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

ANNA LOUISE COSS Appointed: 2018

COLIN STOKES (Chair) Appointed: 2018

DAVID CHARLES JUKES Appointed: 2023

IAN STOKES Appointed: 2024

ZOE ALICE MARSDEN Appointed: 2024

Legal constitution

Charity registered in England & Wales on 11/04/2018, number: 1177900

Gift Aid

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
Investment
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

5 returns made; all on time

Main office

96 High Street
GODALMING
GU7 1DW

Objectives

TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED AND RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED ASSISTING THEM TO INTEGRATE INTO SOCIETY AND ASSISTING THEM IN FEELING ENGAGED VALUED AND PURPOSEFUL. FOR THE PURPOSE OF THIS CLAUSE ÔSOCIALLY EXCLUDEDÖ MEANS BEING EXCLUDED FROM SOCIETY OR PARTS OF SOCIETY AS A RESULT OF LEARNING DISABILITIES, SPECIAL NEEDS, PHYSICAL OR EMOTIONAL CHALLENGES OR DISADVANTAGE AND/OR POOR EDUCATIONAL SKILL ATTAINMENT OR ILL HEALTH FOCUSING ON A TEMPORARY CONDITION AS WELL AS PERMANENT.

Data Sources