Finance Score: 0

Governance Score: 4

Support Score: 8

Strong growth: +2
Deficit latest year: -2
No PartB

No volunteer policy: -2
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +8

Overall GiG Score: 12

SHALLAL

Promote, maintain, improve and advance education and to preserve and protect health particularly by providing access to and involvement in the performing arts including the arts of dance, theatre, music, visual arts, film, costume, photography, sculpture, writing and theatre technical skills by a wide range of the community, especially those who need a supportive environment.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/23		£235	£261	£-26	n/a	n/a	n/a	n/a	n/a	50
31/08/22		£222	£235	£-12	n/a	n/a	n/a	n/a	n/a	9
31/08/21	*	£235	£235	£0	n/a	n/a	n/a	n/a	n/a	6
31/08/20		£185	£123	£62	n/a	n/a	n/a	n/a	n/a	12
31/08/19		£103	£78	£25	n/a	n/a	n/a	n/a	n/a	5
31/08/18		£45	£78	£-33	£0	£0	£0	n/a	0	0
31/08/17		£79	£74	£5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 8 years

www.shallal.org

admin@shallal.org.uk

07442506065

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides human resources
Provides services

Where it operates

Cornwall,

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 significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£269,780
Henry Smith Charity	£178,700
DCMS	£48,570
National Lottery Heritage Fund	£9,990
Cornwall Community Foundation	£4,980

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Shallal
£9,990	24/03/2023	Passmore Edwards Knitted Together project
Henry Smith Charity - Grant to Shallal
£178,700	23/09/2021 36	towards three years' continuation funding of the running costs of an organisation providing community outreach dance groups and classes for individuals with disabilities and learning difficulties in ....more towards three years' continuation funding of the running costs of an organisation providing community outreach dance groups and classes for individuals with disabilities and learning difficulties in Penzance, Cornwall.
National Lottery Community Fund - The Underworld Art Project
£9,980	11/06/2021	The funding will be used to deliver creative workshops to vulnerable people who have rarely left their homes since the pandemic.
DCMS - Coronavirus Community Support Fund
£48,570	29/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Cornwall Community Foundation - In response to Covid 19
£4,980	06/07/2020 4	To work one to one creative with the most vulnerable participants.
National Lottery Community Fund - Shallal Dance Theatre
£250,000	28/02/2020 36	The funding will support the development of two programmes aimed at supporting vulnerable people in the local area, alongside enabling the creation of a fully accessible community space. The project ....more The funding will support the development of two programmes aimed at supporting vulnerable people in the local area, alongside enabling the creation of a fully accessible community space. The project provides dance, movement, theatre, arts and film and digital opportunities for a range of people, including those with disabilities, those experiencing mental health issues and/or social isolation, and single parents.
National Lottery Community Fund - Expanding Limits
£9,800	11/07/2019 12	The funding will be used for a new inclusive art studio. The project aims to offer an inclusive social space for people to overcome isolation, gain skills and raise aspirations.
Henry Smith Charity - Grant to Shallal
£102,300	12/09/2018 36	towards three years' running costs of a project providing community outreach dance groups and classes for individuals with disabilities and learning difficulties in Penzance, Cornwall
National Lottery Community Fund - Shallal Community Gateway
£7,270	20/04/2018 12	The funding will be used by a charity to run a programme of arts activities that are designed to include people who are experiencing the effects of isolation or social exclusion due to disabilities. ....more The funding will be used by a charity to run a programme of arts activities that are designed to include people who are experiencing the effects of isolation or social exclusion due to disabilities. The project aims to create relationships in the community and improve wellbeing.
Co-Operative Group - Grant to Shallal
£5,392	29/11/2017	Shallal would like to start a new and much needed improvised dance theatre group in Penzance to include people with support needs.
National Lottery Heritage Fund - Grant to Shallal
£42,600	04/12/2013	Cornish Doorways

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ELIZABETH JOY TOMOS Appointed: 2023

HENRIETTA MARY BOEX BA (Chair) Appointed: 2016

MARY GODWIN Appointed: 2024

NICHOLAS DAVID FRIPP Appointed: 2016

NIGEL ARTHUR POOLEY Appointed: 2018

Legal constitution

Charity registered in England & Wales on 07/04/2016, number: 1166404

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

Filing Record

7 returns made; AR21: 25 days late,

Main office

7-9 High Cross Street
ST. AUSTELL
Cornwall
PL25 4AB

Objectives

OBJECTS.THE CHARITY'S OBJECTS (THE OBJECTS) ARE TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION AND TO PRESERVE AND PROTECT HEALTH, PARTICULARLY BY PROVIDING ACCESS TO AND INVOLVEMENT IN THE PERFORMING ARTS, INCLUDING THE ARTS OF DANCE, THEATRE, MUSIC, VISUAL ARTS, FILM, COSTUME, PHOTOGRAPHY, SCULPTURE, WRITING AND THEATRE TECHNICAL SKILLS BY A WIDE RANGE OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED A SUPPORTIVE ENVIRONMENT.

Data Sources