Finance Score: 2

Governance Score: 6

Support Score: 5

Poor Liquidity: -1
Fundraising costs low: +3

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

Gov Income
Grant maker support: +5

Overall GiG Score: 13

MAYFLOWER ACADEMY LIMITED

Mayflower Academy Limited, trading as MAST Mayflower Studios, is a multi-art form cultural hub presenting and producing theatre, dance, musicals, music, comedy, circus, cabaret, spoken word, visual arts and family shows. We are community-led, with engagement and consultation at the heart of everything we do.

Analysis by Giving is Great

Positives:

Most of the income over the last 3 years has been in the form of Government grants or contracts
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
02/04/23		£2,479	£2,704	£-225	£31	£456	£456	2	63	61
27/03/22		£2,490	£2,318	£172	£17	£680	£680	3.5	36	63

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.2%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 44%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9

Asset Split ?

Established: 3 years

mayflowerstudios.org.uk

mast.administration@mayflower.org.uk

02382543600

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Other Charitable Purposes

GiG Classification

Performing and visual arts

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

63 employees
61 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-77

HARRIETT ROSE MCBOYLE Appointed: 2022, Occupation: Auditor

JILL MARGERY LOW Appointed: 2022, Occupation: Arts Director

LISA MITCHELL Appointed: 2020, Occupation: Communications

PAUL HEWITT Appointed: 2021, Occupation: Advertising Creative Director

ROGER DAVID HARRISON Appointed: 2022, Occupation: Executive Manager

MICHAEL RAYMOND WRIGHT (Chair) Appointed: 2022, Occupation: Managing Director

MICHAEL DAVID OCKWELL Appointed: 2022, Occupation: Chief Executive, Other trusteeship: SOUTHAMPTON 2025 TRUST,

SANDEEP SESODIA Appointed: 2021, Occupation: Commercial Finance

SHAUN WILLIAM PANTLING Appointed: 2020, Occupation: Retired Company Director, Other trusteeship: THE MAYFLOWER THEATRE TRUST,

Legal constitution

Charitable company registered in England & Wales on 15/06/2021, number: 1194797
Registered at Companies House on 12/08/2020, number: 12809454

Gift Aid

NOT 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
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

2 returns made; all on time

Main office

STUDIO 144
138-142 ABOVE BAR STREET
SOUTHAMPTON
SO14 7DU

Objectives

4.1 THE ENCOURAGEMENT OF THE ARTS, THE PROMOTION AND ADVANCEMENT OF EDUCATION AND THE CULTIVATION AND IMPROVEMENT OF PUBLIC EDUCATION IN DRAMA, MIME, OPERA, SINGING, MUSIC, DANCE, PAINTING AND SCULPTURE, CINEMA, LITERATURE AND OTHER ARTS; AND4.2 THE OPERATION AND MAINTENANCE OF MAST MAYFLOWER STUDIOS TO GENERATE INCOME TO BE APPLIED TOWARDS THE CHARITYÆS OTHER OBJECTS SUBJECT TO RELEVANT STATUTORY REGULATIONS.

Data Sources