Finance Score: 0

Governance Score: 0

Support Score: 11

Strong growth: +2
Deficit latest year: -2
No PartB

No volunteer policy: -2
Only 4 Trustees: -1
Gender balanced board: +3

Large volunteers +3
Grant maker support: +8

Overall GiG Score: 11

HADDON CHARITY FOR PERFORMING ARTS

Outreach and Community Action Projects (informally known as OCAP) core mission is to tackle the barriers depravation creates using Performing Arts as the tool to achieve this.OCAP runs weekly activities and supports a wide variety of children and young people specialising in SEN children and children with mental health needs. Our activities include all areas of Performing Arts.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending since inception
A significant proportion of recent income was derived from major grant makers and there are significant future grants due to be received

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income	Spending	Surplus/ Deficit	Volun- teers
31/03/23		£85,104	£100,518	£-15,414	22
31/03/22		£76,060	£57,211	£18,849	22
31/03/21	*	£95,056	£80,298	£14,758	22
31/03/20	*	£34,864	£24,372	£10,492	22

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Highest pay bracket: less than £60,000

Established: 5 years

https://hcpa.charity

hspaocap@gmail.com

07454979648

Charity Commission for England and Wales

Listed activities

Disability
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Warwickshire,

Who it helps

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

Who works here?

Unknown number of employees
22 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

National Lottery Community Fund	£288,192
Sport England	£20,000
DCMS	£15,500
The Foyle Foundation	£10,000
Co-Operative Group	£6,044
True Colours Trust	£4,500

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Core support
£223,720	27/07/2023	This funding will be used towards core costs. The project aims to combat the impacts of Covid Cost of Living and increased costs of revocation to bring them up to speed with their sustainability ....more This funding will be used towards core costs. The project aims to combat the impacts of Covid Cost of Living and increased costs of revocation to bring them up to speed with their sustainability plans.
The Foyle Foundation - Small Grants
£5,000	21/04/2022	towards the replacement of windows throughout the studios (awarded grant in response to coronavirus)
National Lottery Community Fund - SEN Teenage Youth Club
£8,198	12/11/2021	The funding will be used to run a youth club for young people living with special educational needs. The project aims to build social connections and improve their mental wellbeing.
National Lottery Community Fund - Outreach and Community Action Project (OCAP)
£46,624	01/03/2021 12	The funding will be used by the group to cover overhead costs for two years in order to continue its building renovation. In doing so the group will be able to provide provisions for more local ....more The funding will be used by the group to cover overhead costs for two years in order to continue its building renovation. In doing so the group will be able to provide provisions for more local people and continue to provide dance acting and other creative activities for young people young families and small children.
Co-Operative Group - Grant to Outreach and Community Action Project
£6,044	24/10/2020	We aim to purchase some much needed replacement equipment in order to help us continue our work in the community.
National Lottery Community Fund - Covid recovery and resilience
£9,650	22/10/2020 6	The funding will be used to provide therapeutic support and guidance for young people experiencing mental ill health as a result of the Covid-19 pandemic.
Woodward Charitable Trust - Core Costs
£750	19/10/2020	Core costs
True Colours Trust - Towards a new fire system at their community centre – COVID19 response
£4,500	06/10/2020	Towards a new fire system at their community centre – COVID19 response
DCMS - VSCE CMC Fund
£15,500	02/09/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
The Foyle Foundation - Small Grants
£5,000	27/05/2020	towards fit out costs for the performing arts school's new home
Sport England - Create new venue from derelict church
£20,000	11/03/2020 4	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Create new venue from derelict church. This project is a Multi Sports project, with a focus on ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Create new venue from derelict church. This project is a Multi Sports project, with a focus on younger beneficiaries.
National Lottery Community Fund - Community Voices
£8,969	04/05/2018 12	A community singing group will be set up to allow people of all ages to come together to enjoy music and singing, helping to raise confidence, reduce social isolation, create friendships and building ....more A community singing group will be set up to allow people of all ages to come together to enjoy music and singing, helping to raise confidence, reduce social isolation, create friendships and building community relations.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ALASDAIR GRAHAM DUNBAR Appointed: 2020

EMMA LOUISE SENTER Appointed: 2020

HELEN CARBUTT Appointed: 2020

NEIL WESTWICK (Chair) Appointed: 2019

Legal constitution

Charity registered in England & Wales on 18/12/2018, number: 1181254

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investment
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

4 returns made; AR21: 2 days late, AR20: 1 days late,

Main office

The former United Reform Church
HCPA Studios
73 Coleshill Road
CHAPEL END
NUNEATON
CV10 0NZ

Objectives

1) TO ADVANCE THE EDUCATION OF THE PUBLIC AND IN PARTICULAR, BUT NOT EXCLUSIVELY, CHILDREN AND YOUNG PEOPLE IN THE APPRECIATION AND PRACTICE OF THE PERFORMING ARTS (DRAMA, MUSIC AND DANCE) THROUGH THE PROVISION OF CLASSES, WORKSHOPS AND OPPORTUNITIES TO PARTICIPATE IN ARTISTIC PERFORMANCES.2) TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH:(A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

Data Sources