Finance Score: 3

Governance Score: 9

Support Score: 6

Fundraising costs low: +3
No PartB

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

Grant maker support: +6

Overall GiG Score: 18

DUNDEE REP AND SCOTTISH DANCE THEATRE LIMITED

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Established: 75 years
(84 years as a company)

www.dundeerep.co.uk

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Charitable activities	£3,937,068	£3,986,935	£3,968,483	£3,607,223		£1,080,097
Donations & Legacies	£260,110	£231,803	£110,545	£28,352		£2,418,763
Other Income						£357,235
Investment Income	£8	£6
Total income	£4,547,490	£4,532,536	£4,393,640	£3,635,576	£4,624,914	£4,094,552
Charitable activities spending	£4,258,876	£4,035,098	£3,931,147	£2,634,142		£4,145,767
Fundraising costs	3%	3%	3%	5%	4%	5%
Other spending	£327,869	£313,775	£314,386	£13,196		£228,518
Total spending	£4,708,566	£4,463,512	£4,376,025	£2,825,599	£4,285,092	£4,543,280
Surplus/deficit	-£161,076	£69,024	£17,615	£809,977	£339,822	-£448,728

Download accounts

Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The advancement of the arts, heritage, culture or science

Where it operates

Wider, but within one local authority area, main operating location: Dundee City

Who it helps

No specific group, or for the benefit of the community

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

The Foyle Foundation	£50,000
National Lottery Community Fund	£10,000
RS Macdonald Charitable Trust	£5,000

Specific Donations

Amount	When Months	To be used for
RS Macdonald Charitable Trust - Together With HMP Perth
£5,000	16/09/2022	A pilot project working with the children and incarcerated fathers, to build stronger familial bonds and provide evidence to the Scottish Prison Service of the need to view parental imprisonment ....more A pilot project working with the children and incarcerated fathers, to build stronger familial bonds and provide evidence to the Scottish Prison Service of the need to view parental imprisonment from the viewpoint of the child/family rather than the lens of the offender and the criminal justice system.
The Foyle Foundation - Arts
£50,000	08/02/2022	towards £1.17M upgrade and re-equipping improvements, specifically the ground floor renovation
National Lottery Community Fund - Carbon Beacons Tayside
£10,000	07/12/2021	This project is one of seven Scottish Carbon Beacons and aims to develop an App that can be utilised to be a centralised place to share and inform on local and region wide activities relating to ....more This project is one of seven Scottish Carbon Beacons and aims to develop an App that can be utilised to be a centralised place to share and inform on local and region wide activities relating to climate change.
Comic Relief - Young Persons Dramatherapy Service
£102,750	25/11/2015 36	The Scottish Children's Services Coalition (SCSC) recently reported that an estimated 20% of children have mental health problems in any given year. Data shows the number of children seen by Children ....more The Scottish Children's Services Coalition (SCSC) recently reported that an estimated 20% of children have mental health problems in any given year. Data shows the number of children seen by Children and Adolescent Mental Health Services (CAMHS) has increased by 60% in the last 2 years, leading to dramatically increased demand in services. Dundee Rep Theatre is an established regional theatre with a well-developed Creative Learning Dept. Building on the success of a previous drama therapy service Comic Relief has funded which has demonstrated greater coping mechanisms and improved wellbeing for those involved, a further grant would enable this service to continue targeting young people dealing with their mental health problems. This would help young people from the hardest to reach communities to avoid crisis and the added anxiety of being placed on a waiting list.
National Lottery Community Fund - Innocence Early Years Dance Residencies
£10,000	18/03/2015 12	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Directors (12)

Current Directors appointed

Gender Split

Age Range of Directors: 32-66

ANDERSON, Fraser John
Appointed: 2020
Occupation: Arts And Culture Consultant

COLGAN, Gregory Thomas Colgan
Appointed: 2021
Occupation: Chief Executive, Dundee City Council

DAWSON, William
Appointed: 2022
Occupation: Councillor

DIFFER, William Gerard
Appointed: 2017
Occupation: Operations Director

FORBES-MCMURCHIE, Tess
Appointed: 2021
Occupation: Director

HETRICK, Susan Rose, Dr
Appointed: 2021
Occupation: Management And Human Resources Consultant

HILTON, Donna Lynn
Appointed: 2021
Occupation: Artistic Director

LARG, Lesley Ann
Appointed: 2016
Occupation: Solicitor

LOGAN, Fiona Helen
Appointed: 2021
Occupation: Ceo

MARTIN, Christopher John
Appointed: 2021
Occupation: Director

MILNE, Ryan Garry
Appointed: 2020
Occupation: Accountant

SCULLIN, Wendy
Appointed: 2022
Occupation: Councillor

Legal constitution

Charity registered in Scotland on 22/04/1949, number: SC017315
Registered at Companies House on 06/09/1939, number: SC021201

Filing Record

4 returns made; AR20: 60 days late,

Main office

Dundee Rep and Scottish Dance Theatre Limited, Tay Square, Dundee, DD1 1PB

Objectives

2.1 The company will promote, advance and further Charitable Purposes primarily by:- 2.1.1 leasing, owning, constructing, managing and maintaining a theatre (or theatres). 2.1.2 encouraging and creating opportunities to create, produce, promote, stage and showcase performances (whether theatre, musicals, drama, opera, dance or any other form) for/to the public at fair and reasonable prices, and in doing so produce and promote local and Scottish work as well as presenting performances and productions from international companies and individuals whether in Dundee or elsewhere (including touring internationally, work created by the Company in Dundee). 2.1.3 working with others in the sphere of arts and culture. 2.1.4 recognising the wider educational, community and social benefits that can be achieved through arts and culture activities and delivering and collaborating on such activities. and 2.1.5 providing opportunities for training in and the study of arts and culture.

Data Sources