Finance Score: -6

Governance Score: 8

Support Score: 4

Spending declining: -1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +4

Overall GiG Score: 6

FLEET ARTS

To advance education in the arts, by providing inclusive and creative well-being events in Derbyshire, and in particular for those socially excluded. " Socially excluded" means those excluded from parts of society due to one or more of the following factors namely financial hardship, poor education/attainment, unemployment, disability/health issues, ethnic origin, gender, or age.

Analysis by Giving is Great

Positives:

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:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

Spending is declining
Income has been volatile and on several occasions in recent years less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£44	£64	£-20	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£87	£66	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£100	£74	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£95	£94	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£76	£90	£-15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£69	£73	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£76	£82	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£111	£117	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£109	£88	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£105	£97	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£97	£93	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£55	£99	£-44	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£130	£146	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£157	£172	£-15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£189	£172	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£189	£153	£36	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£109	£126	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£163	£124	£39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£142	£118	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£96	£87	£9	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 40 years

www.fleet-arts.org

creative.director@fleet-arts.org

01773820484

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science

GiG Classification

Legal & financial advice

How it operates

Provides services

Where it operates

Derby City, Derbyshire,

Who it helps

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

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£28,000
National Lottery Community Fund	£9,860
CAF	£5,400

Specific Donations

Amount	When Months	To be used for
CAF - Grant to Fleet Arts
£5,400	22/06/2020 3	Grant to Fleet Arts to support the organisation through COVID19
DCMS - Fleet Friends
£28,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - incLOOsive
£9,860	24/02/2020 1	The funding will be used to improve the accessibility of the toilet facilities in the building. This will make the facility more accessible for individuals with mobility issues.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-80

CHRISTOPHER TIMMS, Occupation: Arts Centre Co-Ordinator

ELEANOR ELIZABETH PARKIN Appointed: 2024, Occupation: Civil Servant

JANET HONEY Appointed: 2006, Occupation: Retired

MICHAEL IAN TAYLOR Appointed: 2015, Occupation: Retired Solicitor

NICHOLAS CHARLES ELSWORTH DELVES (Chair) Appointed: 1993, Occupation: Landlord

RACHAEL MARION WAYNE Appointed: 2024, Occupation: Formal Learning Programmer

Legal constitution

Charitable company registered in England & Wales on 11/04/1985, number: 516342
Registered at Companies House on 22/02/1985, number: 01888950

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 106 days late, AR18: 26 days late, AR08: 1 days late, AR06: 1 days late, AR04: 51 days late,

Main office

59a
King Street
Belper
DE56 1QA

Objectives

THE COMPANY IS ESTABLISHED TO PROMOTE, MAINTAIN IMPROVE AND ADVANCE EDUCATION PARTICULARLY BY PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, MIME, DANCE, SINGING AND MUSIC AND TO FORMULATE, PREPARE AND ESTABLISH SCHEMES THEREFOR PROVIDED THAT ALL OBJECTS OF THE COMPANY SHALL BE OF A CHARITABLE NATURE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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