Finance Score: 0

Governance Score: 6

Support Score: 7

Poor Liquidity: -1
Multiple Deficits: -2
Fundraising costs low: +3

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

Overall weighted support: +7

Overall GiG Score: 13

WILTSHIRE CREATIVE

The objects of the Theatre, as set out in the Memorandum of Association are to promote, maintain, improve and advance education, particularly by the production of educational plays and the encouragement of the Arts, including the arts of drama, dance, singing and music

Analysis by Giving is Great

Positives:

Fundraising costs are low relative to funds raised
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 dynamic in terms of composition

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

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		£4,152	£4,869	£-717	£209	£4,331	£814	2	12,345	120
31/03/22		£3,247	£3,279	£-33	£138	£5,048	£1,317	4.8	119	250
31/03/21		£2,891	£2,726	£166	£12	£5,200	£1,211	5.3	82	250
31/03/20		£4,667	£4,952	£-285	£12	£5,035	£834	2	86	250
31/03/19		£4,762	£4,897	£-135	£241	£5,571	£1,107	2.7	80	250
31/03/18		£5,421	£5,644	£-223	£281	£5,706	£1,088	2.3	81	0
31/03/17		£3,667	£3,696	£-29	£188	£2,607	£929	3	69	0
31/03/16		£3,505	£3,341	£164	£189	£2,636	£796	2.9	72	0
31/03/15		£3,198	£3,154	£44	£262	£2,472	£677	2.6	78	0
31/03/14		£3,141	£3,270	£-129	£22	£2,574	£633	2.3	73	0
31/03/13		£3,021	£3,140	£-119	£349	£2,703	£684	2.6	75	0
31/03/12	*	£3,108	£3,150	£-42	£364	£2,822	£726	2.8	77	0
31/03/11		£3,032	£3,064	£-32	£333	£2,864	£711	2.8	76	0
31/03/10		£3,206	£3,110	£96	£365	£2,896	£633	2.4	81	0
31/03/09		£2,790	£2,863	£-73	£359	£2,800	£613	2.6	83	0
31/03/08		£2,948	£2,906	£42	£361	£2,873	£610	2.5	86	0
31/03/07	*	£2,769	£2,637	£133	£73	£2,857	£664	3	82	0
31/03/06	*	£3,127	£2,760	£367	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05?	*	£2,423	£2,396	£26	n/a	n/a	n/a	n/a	n/a	n/a
30/04/04	*	£2,882	£2,421	£462	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 5.4%
Fundraising Costs/Total Spending: 4.3%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 19%
Liabilities/Income: 25%
Unrestricted Funds/Total Funds: 19%
Reserves/Spending: 2 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.4

Asset Split ?

Balance Sheet History

Established: 58 years
(73 years as a company)

www.wiltshirecreative.co.uk

info@wiltshirecreative.co.uk

01722320117

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Dorset, Hampshire, Wiltshire,

Who it helps

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	£2,104,530
The Foyle Foundation	£25,000
Wiltshire Community Foundation	£21,424

Specific Donations

Amount	When Months	To be used for
Wiltshire Community Foundation - Grant to Wiltshire Creative
£5,000	22/03/2023 11	Wiltshire Creative runs arts venues and activities in Salisbury area. Funding will help meet the costs of providing a warm space and support for those in need in south Wiltshire
DCMS - Culture Recovery Fund: Continuity Support
£140,552	27/10/2021	To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further ....more To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further funding in order to be able to operate on a viable and sustainable basis by 31 March 2022.
Wiltshire Community Foundation - Grant to Wiltshire Creative
£11,500	28/01/2021 4	To provide craft activity bags to disadvantaged families and elderly isolated people during this period of lockdown and limitations on activity
Wiltshire Community Foundation - Grant to Wiltshire Creative
£4,924	24/08/2020	To provide give bags of creative materials and worksheets to families.
DCMS - National Portfolio Organisation 2018-2022
£1,301,458	01/04/2020	The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given ....more The wider aim of the scheme is: We are the national development agency for creativity and culture. By 2030 we want England to be a country in which the creativity of each of us is valued and given the chance to flourish and where everyone of us has access to a remarkable range of high quality cultural experiences. Between 2018 and 2022, we will invest £1.45 billion of public money from government and an estimated £860 million from the National Lottery to help deliver this vision.
DCMS - Wiltshire Creative - Recovery
£446,968	01/04/2020	To support Arts and Culture throughout England
DCMS - Building Business Resilience
£215,552	01/04/2020	To support Arts and Culture throughout England
The Foyle Foundation - Arts
£25,000	28/11/2019	towards setting up a Community Arts Hub in Tidworth and a contribution towards activity in 2020
National Lottery Heritage Fund - Grant to Wiltshire Creative
£10,000	13/03/2019	What did it do for her?
Andrew Lloyd Webber Foundation - Grant to Salisbury Playhouse
£30,100	31/10/2016 36	Youth Theatre, STAGE'65,
Wiltshire Community Foundation - Grant to Salisbury Playhouse
£2,500	22/05/2015 12	Salisbury Playhouse is a highly respected producing theatre with a national reputation with an eminent history of staging high quality productions and nurturing emerging talent. The grant supported ....more Salisbury Playhouse is a highly respected producing theatre with a national reputation with an eminent history of staging high quality productions and nurturing emerging talent. The grant supported an inclusive theatre project to older people including those who are suffering from Alzheimer's.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 29-68

DORIC ALFRED HOWARD BOSSOM Appointed: 2011, Occupation: Advertising Director

ELEANOR WILLS Appointed: 2023, Occupation: Trustee

HELEN JUDITH BIRCHENOUGH Appointed: 2018, Occupation: Trustee

JOHN GRENFELL RUSSELL PERRY MA Appointed: 2015

MAT FREER Appointed: 2023, Occupation: Trustee

MIKOL CURTEIS Appointed: 2023, Occupation: Trustee

NICK FRANKFORT Appointed: 2013, Occupation: Producer And Agent

NICOLA JENKINS Appointed: 2023, Occupation: Trustee

THOMAS FREDERICK CLAY Appointed: 2019, Occupation: Finance Director

VICTORIA HICKEY Appointed: 2023, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 14/10/1966, number: 249169
Registered at Companies House on 31/08/1951, number: 00499076

Gift Aid

Registered with HMRC for Gift Aid

Event History

13/07/2019 - Asset transfer in from ST EDMUNDS ART TRUST LIMITED
13/07/2019 - Asset transfer in from SALISBURY FESTIVAL LIMITED

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR12: 13 days late, AR07: 7 days late, AR06: 59 days late, AR05: 358 days late, AR04: 38 days late,

Main office

Salisbury Playhouse
2 Malthouse Lane
SALISBURY
SP2 7RA

Objectives

FOR THE PUBLIC BENEFIT, TO PROMOTE AND ADVANCE EDUCATION INCLUDING BY THE PRODUCTION AND PRESENTATION OF AND PUBLIC PARTICIPATION IN THE ARTS AND CULTURE, AND IN PARTICULAR THROUGH THE PERFORMING AND VISUAL ARTS AND A FESTIVAL.

Defined Area of Benefit:

SALISBURY AND DISTRICT

Data Sources

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