Finance Score: -1

Governance Score: 7

Support Score: 6

Poor Liquidity: -1

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 12

THE CHIPPING NORTON THEATRE LIMITED

Provision of live arts events, films and exhibitions at The Theatre together with a community and education programme in Chipping Norton and the region.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent 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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 50 years

www.chippingnortontheatre.com

operations@chippingnortontheatre.com

01608649101

Charity Commission for England and Wales

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
31/03/23		£1,425	£1,465	£-40	£175	£1,041	£88	0.7	35	60
31/03/22		£1,125	£1,159	£-35	£168	£1,081	£182	1.9	34	62
31/03/21		£826	£671	£155	£101	£1,116	£200	3.6	16	75
31/03/20		£1,274	£1,299	£-25	£190	£961	£895	8.3	16	56
31/03/19		£1,191	£1,218	£-27	£134	£986	£81	0.8	15	70
31/03/18		£1,208	£1,177	£30	£122	£1,013	£117	1.2	14	0
31/03/17	*	£1,161	£1,103	£57	£158	£983	£89	1	14	0
31/03/16	*	£1,108	£1,033	£75	£118	£925	£18	0.2	14	0
31/03/15		£997	£1,149	£-152	£194	£850	£-51	-0.5	14	0
31/03/14		£1,092	£1,071	£21	£183	£950	£54	0.6	17	0
31/03/13		£1,149	£1,076	£73	£182	£929	£15	0.2	16	0
31/03/12		£1,022	£1,012	£10	£596	£857	£-29	-0.3	16	0
31/03/11		£936	£939	£-3	£555	£847	£-42	-0.5	15	0
31/03/10		£879	£892	£-13	£563	£849	£28	0.4	15	0
31/03/09		£828	£810	£18	£449	£906	£46	0.7	13	0
31/03/08		£690	£692	£-2	£410	£722	£10	0.2	16	0
31/03/07	*	£808	£820	£-12	£421	£749	£12	0.2	29	0
31/03/06?	*	£638	£645	£-7	£0	£0	£0	n/a	0	0
31/03/04	*	£644	£617	£28	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 13.8%
Fundraising Costs/Total Spending: 11.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 8%
Reserves/Spending: 0.7 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire, Northamptonshire, Oxfordshire, Warwickshire, Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

35 employees
60 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

DCMS	£151,769
Garfield Weston Foundation	£60,000
CHK Foundation	£11,000

Specific Donations

Amount	When Months	To be used for
CHK Foundation - CHK Main Grant
£11,000	08/03/2023	to support specified work
DCMS - Arts Council National Lottery Project Grants
£7,615	23/03/2022	National Lottery Project Grants is our open access programme for arts, libraries and museums projects. The fund supports thousands of individual artists, community and cultural organisations.
Garfield Weston Foundation - Main Grants award
£40,000	26/03/2021	The Theatre 2021 and beyond
DCMS - Chipping Norton Theatre re-opening programme
£144,154	01/04/2020	To support Arts and Culture throughout England
Garfield Weston Foundation - Main Grants award
£20,000	11/09/2019	Core funding appeal

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-70

CATE GORDON Appointed: 2022, Occupation: Project Manager

HELEN HOTCHKISS Appointed: 2024, Occupation: Director And Fundraiser

SIMON PRANGELL Appointed: 2022

LISA HUGHES Appointed: 2011, Occupation: Corporate Services Director

TIM SUMNER Appointed: 2017, Occupation: Tv Producer

CAMILLA PEAKE Appointed: 2008, Occupation: Decorator, Other trusteeship: CHK Foundation,

RICHARD STEPHEN GREAVES (Chair) Appointed: 2011, Occupation: Managing Director, Other trusteeship: LAWRENCE HOME NURSING TEAM LIMITED,

Legal constitution

Charitable company registered in England & Wales on 23/09/1974, number: 268154
Registered at Companies House on 06/08/1974, number: 01179918

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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

Filing Record

19 returns made; AR17: 1 days late, AR16: 0 days late, AR07: 114 days late, AR06: 263 days late, AR04: 114 days late,

Main office

Chipping Norton Theatre Ltd
2 Spring Street
CHIPPING NORTON
OX7 5NL

Objectives

TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION, PARTICULARLY BY THE PROMOTION AND PRODUCTION OF EDUCATIONAL PLAYS AND CONCERTS AND THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, MIME, DANCE, SINGING AND MUSIC AND FOR THE IMPROVEMENT OF THE TASTE AND APPRECIATION OF THE SAID ARTS OF THE PUBLIC PARTICULARLY THE INHABITANTS OF THE VILLAGE OF CHIPPING NORTON, OXFORD AND SURROUNDING AREAS AND FOR THE ADVANCEMENT OF KNOWLEDGE OF THE SAID ARTS BY CHILDREN WITHIN THE SAID ARTS BY CHILDREN WITHIN THE SAID AREAS.

Defined Area of Benefit:

CHIPPING NORTON AND SURROUNDING AREAS

Data Sources