Finance Score: -6

Governance Score: 8

Support Score: 7

Poor Liquidity: -1
Positive trading contribution: +2;Multiple Deficits: -2
Fundraising costs high: -5

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

Overall weighted support: +7

Overall GiG Score: 9

NEW BREWERY ARTS LIMITED

New Brewery Arts connects people with the hand-made, promotes the joy and fulfilment of making and celebrates the role of craft and creativity in all our lives. We do this through free exhibitions, studios and public participation activities. Last year over 150,000 visited, we delivered 18,750 hours of participation (courses and classes) and provided opportunities to over 500 craftspeople.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
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:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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
28/02/23		£826	£1,103	£-277	£428	£671	£143	1.6	15	5
28/02/22		£723	£975	£-251	£0	£948	£207	2.5	14	3
28/02/21		£685	£840	£-155	£286	£1,200	£235	3.4	15	0
29/02/20		£1,032	£1,284	£-252	£617	£1,355	£155	1.5	31	0
28/02/19		£1,007	£1,232	£-225	£604	£1,576	£145	1.4	37	5
28/02/18		£911	£1,185	£-274	£566	£1,832	£204	2.1	37	0
28/02/17		£858	£1,090	£-232	£517	£2,106	£223	2.5	38	0
29/02/16		£1,768	£1,009	£760	£466	£2,338	£193	2.3	17	0
28/02/15		£1,015	£1,018	£-4	£470	£1,578	£243	2.9	20	0
28/02/14		£832	£986	£-154	£449	£1,581	£217	2.6	19	0
28/02/13		£818	£943	£-126	£512	£1,735	£216	2.7	18	0
28/02/12		£821	£936	£-115	£522	£1,861	£212	2.7	19	0
28/02/11		£804	£988	£-184	£462	£1,976	£176	2.1	19	0
28/02/10		£808	£932	£-124	£479	£2,160	£188	2.4	20	0
28/02/09		£914	£852	£62	£437	£2,284	£187	2.6	20	0
29/02/08		£2,062	£384	£1,678	£196	£2,222	£148	4.6	12	0
28/02/07		£715	£443	£272	£260	£544	£195	5.3	25	0
28/02/06		£369	£316	£53	n/a	n/a	n/a	n/a	n/a	n/a
28/02/05		£274	£238	£36	n/a	n/a	n/a	n/a	n/a	n/a
29/02/04	*	£281	£282	£-1	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 115.4%
Fundraising Costs/Total Spending: 38.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 21%
Reserves/Spending: 1.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.5

Asset Split ?

Balance Sheet History

Established: 35 years

www.newbreweryarts.org.uk

hello@newbreweryarts.org.uk

01285657181

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Gloucestershire, Oxfordshire, Wiltshire, Worcestershire,

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 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	£131,973
National Lottery Heritage Fund	£48,100
Architectural Heritage Fund	£13,300

Specific Donations

Amount	When Months	To be used for
Architectural Heritage Fund - Grant to New Brewery Arts
£13,300	29/07/2022	The Old Train Station and Memorial Cottages Sheep Street Cirencester
DCMS - VSCE CMC Fund
£5,000	02/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Heritage Fund - Grant to New Brewery Arts
£48,100	30/07/2020	Covid 19: New Brewery Arts
DCMS - Reopening
£126,973	01/04/2020	To support Arts and Culture throughout England
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£15,000	25/01/2019 24	Launch of new exhibition and audience engagement programme
National Lottery Heritage Fund - Grant to New Brewery Arts
£34,700	05/02/2014	Cirencester Commemorates

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-63

CHARLES FREDERICK BASIL WOODD Appointed: 2015, Occupation: Actuary

CECILY DIXON-BROWN Appointed: 2024, Occupation: Financial Adviser

JEREMY DAVID HOBBINS Appointed: 2023, Occupation: University Lecturer

JEREMY LODWICK (Chair) Appointed: 2017, Occupation: Investment Manager

MATTHEW SMITH Appointed: 2020, Occupation: Financial Consultant

THERESA REBECCA A'COURT BERGNE Appointed: 2023, Occupation: Arts Curator

VERITY ALICE ELSON Appointed: 2019, Occupation: Curator

VICTORIA FORREST Appointed: 2018, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 10/07/1989, number: 900036
Registered at Companies House on 24/05/1989, number: 02388534

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR04: 22 days late,

Main office

BREWERY COURT
CIRENCESTER
GLOUCESTERSHIRE
GL7 1JH

Objectives

a) To advance the education, appreciation, participation and engagement of the public inrelation to the arts, crafts, culture and creativity;b) To enrich the life of all communities by providing facilities, open to the widest possiblepublic access, for education, engagement and recreation in the arts, crafts, culture andcreativity;c) To provide cultural, creative and recreational facilities and opportunities to all communities,for the purposes of learning and social well-being.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE CIRENCESTER

Data Sources

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