Finance Score: 0

Governance Score: 6

Support Score: 9

No PartB

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

Grant maker support: +9

Overall GiG Score: 15

CLEVELAND INDEPENDENT THEATRE COMPANY LIMITED

Theatre Hullabaloo is a children's arts charity specialising in producing quality theatre and play for children and young people. In December 2017, we opened The Hullabaloo, a new specialist arts venue for children and families in Darlington.

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 44 years

www.theatrehullabaloo.org.uk

mirandathain@theatrehullabaloo.org.uk

01325405680

Charity Commission for England and Wales

Tweets

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		£410	£405	£6	n/a	n/a	n/a	n/a	n/a	15
31/03/22		£410	£405	£6	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£377	£277	£99	n/a	n/a	n/a	n/a	n/a	1
31/03/20		£500	£516	£-16	n/a	n/a	n/a	n/a	n/a	38
31/03/19		£452	£449	£3	n/a	n/a	n/a	n/a	n/a	27
31/03/18		£494	£489	£4	£0	£0	£0	n/a	0	0
31/03/17		£485	£471	£14	£0	£0	£0	n/a	0	0
31/03/16		£375	£528	£-153	£0	£0	£0	n/a	0	0
31/03/15		£479	£340	£139	£0	£0	£0	n/a	0	0
31/03/14		£347	£360	£-13	£0	£0	£0	n/a	0	0
31/03/13		£441	£327	£115	£0	£0	£0	n/a	0	0
31/03/12		£233	£263	£-30	£0	£0	£0	n/a	0	0
31/03/11		£263	£242	£21	£0	£0	£0	n/a	0	0
31/03/10		£303	£317	£-14	£0	£0	£0	n/a	0	0
31/03/09		£235	£262	£-27	£0	£0	£0	n/a	0	0
31/03/08		£225	£257	£-31	£0	£0	£0	n/a	0	0
31/03/07		£296	£270	£26	£0	£0	£0	n/a	0	0
31/03/06		£268	£215	£53	£0	£0	£0	n/a	0	0
31/03/05	*	£221	£207	£14	£0	£0	£0	n/a	0	0
31/03/04		£230	£218	£11	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Education/Training

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
15 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	£254,924
Esmee Fairbairn	£62,833
The Foyle Foundation	£20,000
County Durham Community Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Hullabaloo in the Park
£5,000	08/09/2022	To support the Hullabaloo in the Park 9 day family arts festival.
Esmee Fairbairn - Grant to Theatre Hullabaloo
£39,500	23/06/2021	Towards core costs from the Reinvent Performing Arts Fund
County Durham Community Foundation - Hullabaloo Baby Play Packs
£5,000	17/12/2020	Towards baby play packs.
Esmee Fairbairn - Grant to Theatre Hullabaloo
£23,333	05/05/2020 6	towards unrestricted core costs as a COVID-19 Fast Response grant
DCMS - Theatre Hullabaloo
£254,924	01/04/2020	The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given ....more The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. Between 2018 and 2022, we will invest £1.45 billion of public money from government and an estimated £860 million from the National Lottery to help deliver this vision.
The Foyle Foundation - Arts
£20,000	28/11/2019	towards a new installation for children with severe additional needs as part of the interactive Space to Play area at The Hullabaloo
County Durham Community Foundation - 1st Year Partnership - £10,000 & Opening Exhibition partnership - £15,000
£25,000	30/04/2018	To support a 1st Year Partnership - £10,000 & Opening Exhibition partnership - £15,000.
County Durham Community Foundation - TakeOff Festival
£3,000	26/07/2017	To support the TakeOff Festival with travel costs.
Esmee Fairbairn - Grant to Theatre Hullabaloo
£140,000	14/06/2017 36	Towards the costs of programmes to engage young audiences and families at ‘The Hullabaloo’, a new theatre venue for young audiences in the North East.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-69

ANNE ISABELLE HOLT Appointed: 2011, Occupation: Arts Officer

KERAMI SUSAN ROBERTS Appointed: 2020, Occupation: Teacher

MATTHEW JARRATT Appointed: 2014, Occupation: Arts Consultant

MICHAEL COSTELLOE Appointed: 2020

PROFESSOR SIMON JOHN JAMES Appointed: 2020, Occupation: Lecturer

SUPRIYA NAGARAJAN Appointed: 2021, Occupation: Artistic Director

TERENCE JOSEPH COURTNEY Appointed: 2014, Occupation: Company Director (Retired)

Legal constitution

Charitable company registered in England & Wales on 08/05/1980, number: 279690
Registered at Companies House on 01/11/1979, number: 01458421

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Conflicting interests
Financial reserves 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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR05: 1 days late,

Main office

The Hullabaloo
Borough Road
Darlington
DL1 1SG

Objectives

TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION PARTICULARLY BY THE PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA, BALLET, MUSIC, SINGING, LITERATURE, SCULPTURE AND PAINTING.

Defined Area of Benefit:

NOT DEFINED

Data Sources