Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

THE SOUTHAMPTON NUFFIELD THEATRE TRUST LIMITED

Production/presentation of live theatreMain house & Studio productionsVisiting company productionsTours perform at schools/theatres/arts centresSaturday childrens theatreYouth drama clubsAdult theatre skills workshopsCommunity/educational arts projectsTheatre used by local amateur & community groupsHires, Bar/Catering services to audiencesResearch & development activity

Analysis by Giving is Great

Financial issues to consider:

This charity is in Administration or Insolvent

Established: 41 years

www.nstheatres.co.uk

KEVIN.PARISH@EVELYN.COM

02380 827600

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
31/03/19	£4,153	£4,712	£-559	£319	£786	£4	0	75	84
31/03/18	£4,382	£4,235	£147	£275	£1,345	£511	1.4	62	71
31/03/17	£3,687	£3,559	£128	£193	£1,198	£586	2	56	80
31/03/16	£2,810	£2,518	£292	£24	£1,070	£477	2.3	49	76
31/03/15	£2,703	£2,368	£335	£186	£778	£88	0.4	34	101
31/03/14	£1,886	£1,863	£23	£181	£442	£97	0.6	43	0
31/03/13	£1,788	£1,885	£-97	£167	£419	£72	0.5	49	0
31/03/12	£1,968	£2,135	£-167	£161	£516	£107	0.6	53	0
31/03/11	£2,003	£2,071	£-68	£148	£683	£207	1.2	56	0
31/03/10	£1,960	£1,966	£-6	£118	£751	£201	1.2	56	0
31/03/09	£1,962	£1,911	£50	£111	£756	£90	0.6	51	0
31/03/08	£1,913	£1,950	£-38	£107	£706	£60	0.4	50	0
31/03/07	£1,765	£1,797	£-32	£107	£743	£41	0.3	51	0
31/03/06	£1,616	£1,669	£-53	£0	£0	£0	n/a	0	0
31/03/05	£1,632	£1,621	£11	£0	£0	£0	n/a	0	0
31/03/04	£1,599	£1,628	£-29	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8%
Fundraising Costs/Total Spending: 6.8%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 54%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.2

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Hampshire, Southampton City,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

75 employees
84 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
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£40,000	05/06/2019	Mayflower 400 Community project
John Ellerman Foundation - salary of the Artistic Director and CEO
£90,000	26/07/2018 36	Towards the salaries of the Artistic Director and CEO to support the organisation through a time of change with the opening of the new theatre and development of new programmes
National Lottery Heritage Fund - Grant to Southampton Nuffield Theatre Trust Limited
£54,300	19/12/2017	Out of the Shadows; the dispersal of Supermarine Spitfire construction in Southampton
Esmee Fairbairn - Grant to Southampton Nuffield Theatre Trust
£145,000	02/03/2016 36	Towards the development of two programmes supporting emerging talent and local cultural entrepreneurs in Southampton.
Esmee Fairbairn - Grant to Southampton Nuffield Theatre Trust
£118,550	28/08/2013	Towards the costs of a new team of creative associates supporting a new management structure.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-66

JEREMY SIMON MEADOW Appointed: 2012, Occupation: Producer

JONATHAN MARK WARD Appointed: 2013, Occupation: Hr Director

MARINA ARTEMIS WICKENS Appointed: 2019, Occupation: Solicitor

NICHOLAS WAYNE HUMBY Appointed: 2020, Occupation: Retired Accountant, Other trusteeship: THE RICHMOND THEATRE TRUST LIMITED,

SALLY JANET JOLLEYS (Chair) Appointed: 2019, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 27/07/1983, number: 286876
Registered at Companies House on 31/03/1983, number: 01711502

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

16 returns made; all on time

Main office

EVELYN PARTNERS
4TH FLOOR, CUMBERLAND HOUSE
15-17 CUMBERLAND PLACE
SOUTHAMPTON
SO15 2BG

Objectives

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.

Defined Area of Benefit:

NOT DEFINED

Data Sources