Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

THE NEWTOWN CULTURAL PROJECT LIMITED

The Drum is Europe's leading Intercultural performing and visual arts organisation and venue. The Drum plays a leading role in presenting world-class performing and visual arts in the West Midlands region in partnership with and for all communities, including the hard to reach and communities from the Caribbean, Africa, Bangladesh, India, Pakistan, Latin America, North America, England, Europe.

Analysis by Giving is Great

Financial issues to consider:

This charity is in Administration or Insolvent

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
31/03/15		£1,480	£1,684	£-204	£134	£1,706	£144	1	28	0
31/03/14		£1,396	£1,587	£-191	£127	£1,910	£194	1.5	19	17
31/03/13		£1,470	£1,850	£-381	£186	£2,101	£115	0.7	33	8
31/03/12		£1,853	£1,777	£76	£176	£2,482	£87	0.6	41	3
31/03/11		£1,777	£1,901	£-124	£7	£2,405	£66	0.4	41	0
31/03/10		£1,488	£1,555	£-68	£7	£2,529	£2	0	38	0
31/03/09	*	£1,361	£1,574	£-214	£11	£2,597	£-107	-0.8	38	0
31/03/08	*	£1,353	£1,598	£-245	£9	£2,811	£-100	-0.7	40	0
31/03/07	*	£1,313	£1,527	£-214	£162	£3,056	£3	0	30	0
31/03/06	*	£1,112	£1,533	£-421	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£1,446	£1,808	£-362	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£2,182	£1,932	£250	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 10.1%
Fundraising Costs/Total Spending: 8%
Highest pay band: Less than £60,000
Liabilities/Assets: 58%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 8%
Reserves/Spending: 1 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.8

Asset Split ?

Balance Sheet History

Established: 30 years

www.the-drum.org.uk

01213332400

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

Birmingham City,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin

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.

Specific Donations

Amount	When Months	To be used for
Birmingham City Council - Arts Champions 15-16 Edgbaston
£4,000	01/01/2016	ARTS CHAMPIONS 15-16 EDGBASTON; Arts and culture;

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 44-77

ANDREW PETER DONALDSON Appointed: 2014, Occupation: Chartered Accountant

CANON SHARON PALMER Appointed: 2013, Occupation: Chief Executive

COUNCILLOR PAULETTE HAMILTON, Occupation: Councillor

DR UPKAR SINGH PARDESI OBE, Occupation: Professor & Dean Of Bus School

JOEL LOYD GRAHAM-BLAKE Appointed: 2013, Occupation: Director

KHEMBE CLARKE Appointed: 2014, Occupation: Trainer/Consultant

LESLIE FAIRCLOUGH Appointed: 2014, Occupation: Co Director

PROFESSOR MICHAEL DURMAN, Occupation: Education

RITA HELEN MCLEAN Appointed: 2013, Occupation: Museum Consultant

SHAUN COPE Appointed: 2009, Occupation: Dance Artist

SUKHI SAINI Appointed: 2013, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 21/11/1994, number: 1042218
Registered at Companies House on 16/08/1994, number: 02959127

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

12 returns made; AR09: 12 days late, AR08: 118 days late, AR07: 9 days late, AR06: 23 days late, AR05: 29 days late, AR04: 1 days late,

Main office

144 POTTERS LANE
ASTON
BIRMINGHAM
B6 4UU

Objectives

(A) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE APPRECIATION AND UNDERSTANDING OF AND TO PROMOTE THE ARTS AND PARTICULARLY THE ARTS OF AFRICAN, CARIBBEAN AND ASIAN COMMUNITIES AND CULTURES IN THE UK AND ABROAD (B) TO ADVANCE EDUCATION AND TRAINING IN THE FIELDS OF ADMINISTRATION MANAGEMENT AND PROMOTION OF THE ARTS AND TECHNICAL, CREATIVE AND ASSOCIATED SKILLS RELATING TO THE ARTS

Defined Area of Benefit:

UNITED KINGDOM AND ABROAD

Data Sources

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