Finance Score: -9

Governance Score: 6

Support Score: 3

Low unrestricted reserves: -2
Accounts overdue -5
Multiple Deficits: -2

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

Grant maker support: +3

Overall GiG Score: 0

THE CHELSEA CENTRE LTD

Chelsea Theatre runs live art performances, programme of community events that included dance classes, art classes, fitness classes for the over 50s, a Silver Screen film club, youth activities and fellowship meetings.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Latest accounts are overdue for filing
On several occasions in recent years income has been less than spending

Established: 27 years

www.chelseatheatre.org.uk

admin@chelseatheatre.org.uk

02073521967

Charity Commission for England and Wales

Tweets

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
31/03/22		£613	£781	£-169	£0	£2,342	£33	0.5	5	14
31/03/21		£411	£578	£-167	n/a	n/a	n/a	n/a	n/a	4
31/03/20		£465	£505	£-40	n/a	n/a	n/a	n/a	n/a	5
31/03/19		£3,090	£442	£2,648	£0	£2,717	£23	0.6	3	3
31/03/18		£481	£509	£-28	£0	£0	£0	n/a	0	9
31/03/17		£513	£549	£-36	£23	£98	£16	0.4	4	0
31/03/16		£517	£554	£-37	£23	£134	£8	0.2	5	0
31/03/15		£447	£521	£-74	£0	£0	£0	n/a	0	0
31/03/14		£458	£437	£21	£0	£0	£0	n/a	0	0
31/03/13		£422	£394	£28	£0	£0	£0	n/a	0	0
31/03/12		£422	£396	£26	£0	£0	£0	n/a	0	0
31/03/11		£389	£435	£-46	£0	£0	£0	n/a	0	0
31/03/10		£483	£457	£26	£0	£0	£0	n/a	0	0
31/03/09	*	£419	£437	£-18	£0	£0	£0	n/a	0	0
31/03/08	*	£332	£314	£18	£0	£0	£0	n/a	0	0
31/03/07?	*	£385	£379	£6	£0	£0	£0	n/a	0	0
31/03/05	*	£294	£311	£-17	£0	£0	£0	n/a	0	0
31/03/04	*	£249	£291	£-43	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 59%
Unrestricted Funds/Total Funds: 1%
Reserves/Spending: 0.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.1

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Kensington And Chelsea,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

5 employees
14 volunteers

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.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to The Chelsea Theatre
£1,725	22/10/2022	We'd like to provide the community with opportunities that they are currently missing.
DCMS - Cultural Recovery Grant
£50,246	01/04/2020	To support Arts and Culture throughout England
Garfield Weston Foundation - Major Grants award
£100,000	16/01/2019	Chelsea Theatre and Community Centre Capital Project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees:

ALISON JACKSON Appointed: 2019, Occupation: Artist

DENNIS DA SILVA Appointed: 2021

FABRICE ESSOMBA Appointed: 2021, Occupation: Fitness Professional

KATHARINE ARNANDER Appointed: 2021, Occupation: Theatre Executive

PAMELA MORRIS-SYKES Appointed: 2017, Occupation: Retired Accountant, Other trusteeship: THE CHALKER FOUNDATION FOR AFRICA,

TAWFIK WERFALLI Appointed: 2021

Legal constitution

Charitable company registered in England & Wales on 31/01/1997, number: 1060460
Registered at Companies House on 06/12/1996, number: 03288617

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

18 returns made; AR09: 13 days late, AR08: 1 days late, AR07: 244 days late, AR05: 14 days late, AR04: 192 days late,

Main office

7 Worlds End Place
Kings Road
London
SW10 0DR

Objectives

TO PROVIDE FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION PARTICULARLY ARTS COMMUNITY AND EDUCATION ACTIVITIES IN THE INTERESTS OF SOCIAL WELFARE AND IN ORDER TO IMPROVE THE CONDITIONS OF LIFE FOR THE RESIDENTS OF THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND BEYOND.

Defined Area of Benefit:

ROYAL BOROUGH OF KENSINGTON AND CHELSEA AND BEYOND.

Data Sources