Finance Score: -3

Governance Score: 9

Support Score: 12

Poor Liquidity: -1
Fundraising costs high: -2

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

Grant maker support: +12

Overall GiG Score: 18

HAMPSHIRE CULTURAL TRUST

The trust champions world-class culture and exists to showcase, connect and empower Hampshire's creative economy. The charity works collaboratively to bring organisations, people and ideas together for greater impact.Our visionWe will strive to be the champion of world-class culture in Hampshire Our missionTo showcase, connect and empower Hampshire?s culture and creative economy

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Fundraising costs are high relative to funds raised

Established: 10 years

https://www.hampshireculture.org.uk/

finance@hampshireculturaltrust.org.uk

01962396969

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
31/03/23	£8,369	£9,026	£-657	£1,395	£2,338	£851	1.1	259	312
31/03/22	£7,712	£7,628	£84	£701	£2,431	£1,702	2.7	189	430
31/03/21	£5,965	£5,546	£420	£330	£2,347	£1,758	3.8	214	300
31/03/20	£6,881	£6,587	£293	£658	£1,927	£1,470	2.7	203	400
31/03/19	£6,731	£6,526	£205	£148	£1,634	£1,371	2.5	205	400
31/03/18	£8,317	£7,839	£478	£57	£1,429	£1,120	1.7	214	0
31/03/17	£7,490	£7,264	£225	£56	£951	£688	1.1	214	0
31/03/16	£6,734	£6,714	£20	£0	£725	£613	1.1	113	0
31/03/15	£3,453	£2,714	£739	£30	£739	£541	2.4	179	0

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Financial Ratios

Fundraising Costs/Relevant Income: 21.1%
Fundraising Costs/Total Spending: 15.5%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 32%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 1.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.1

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science

How it operates

Provides services

Where it operates

Hampshire,

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?

259 employees
312 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.

Major supporters in last 5 years

DCMS	£1,658,742
National Lottery Heritage Fund	£1,054,838
Paul Hamlyn Foundation	£111,000
Garfield Weston Foundation	£95,000

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£72,393	27/09/2023	#Innovate: Volunteering at Hampshire Cultural Trust
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£246,922	24/03/2023	Gosport Heritage-led Re-generation and Succession Project (GHRASP)
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£249,132	24/03/2023	#DYC Data Hunters & Story Gatherers: towards community curatorship
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£25,000	20/12/2022	Explore: Hampshire Cultural Trust
DCMS - Investment funds
£45,000	07/07/2022	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 ....more 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 to help deliver this vision.
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£285,591	16/06/2022	Allen Gallery and Garden
Garfield Weston Foundation - Main Grants award
£75,000	06/05/2022	878 AD: An Anglo-Saxon Experience
DCMS - Investment funds
£45,000	06/05/2022	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 ....more 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 to help deliver this vision.
DCMS - Museums and Schools
£64,800	22/03/2022	To increase the number of visits to museums and galleries by schools in locations classified as areas of high deprivation where engagement between schools and regional museums has been low. To ....more To increase the number of visits to museums and galleries by schools in locations classified as areas of high deprivation where engagement between schools and regional museums has been low. To deliver high quality opportunities for school pupils to visit museums that is linked to the national curriculum and support classroom learning.
DCMS - ALB-Historic England-Winchester Publication Anglo-Saxon and medieval pottery
£6,350	11/03/2022	This publication completes the fascicule series. There is no doubt that for a long time people have been anticipating the appearance of pottery reports from Winchester, which remains one of the most ....more This publication completes the fascicule series. There is no doubt that for a long time people have been anticipating the appearance of pottery reports from Winchester, which remains one of the most important urban sites in the south of England. This publication will allow proper consideration of the late Saxon glazed Winchester ware, which is still largely unpublished but is really important, because if glazed pottery was being made in 10th century Hampshire it would be highly significant in understanding the regional development of pottery manufacture and use.
The Foyle Foundation - Learning (MGS)
£60,000	08/02/2022	towards upgrade of Learning facilities as part of the £1.4M redevelopment of Gosport Museum and Art Gallery
DCMS - Culture Recovery Fund: Continuity Support
£595,000	26/10/2021	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.
National Lottery Community Fund - DIY Craft Packs
£2,657	30/09/2021	The funding will be used to produce and distribute craft packs to people who are socially isolated. The project aims to support the mental wellbeing of older people and other community members.
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£99,900	18/06/2021	ICE Heritage
Ministry of Defence - Covenant Fund
£7,467	18/06/2021	For local projects that reduce isolation and promote integration
DCMS - ALB-Historic England-Winchester Publication Anglo-Saxon and medieval pottery
£27,137	29/03/2021	This publication completes the fascicule series. There is no doubt that for a long time people have been anticipating the appearance of pottery reports from Winchester, which remains one of the most ....more This publication completes the fascicule series. There is no doubt that for a long time people have been anticipating the appearance of pottery reports from Winchester, which remains one of the most important urban sites in the south of England. This publication will allow proper consideration of the late Saxon glazed Winchester ware, which is still largely unpublished but is really important, because if glazed pottery was being made in 10th century Hampshire it would be highly significant in understanding the regional development of pottery manufacture and use.
DCMS - Museums and Schools
£64,800	23/03/2021	To increase the number of visits to museums and galleries by schools in locations classified as areas of high deprivation where engagement between schools and regional museums has been low. To ....more To increase the number of visits to museums and galleries by schools in locations classified as areas of high deprivation where engagement between schools and regional museums has been low. To deliver high quality opportunities for school pupils to visit museums that is linked to the national curriculum and support classroom learning.
Sport England - TGC CF Small Grants - The Still Going Project
£6,700	12/01/2021 11	This project will deliver a 16 week programme of exercise and fitness for inactive women aged 60 plus. The project will involve guided health walks, yoga and stretch sessions and gardening and will ....more This project will deliver a 16 week programme of exercise and fitness for inactive women aged 60 plus. The project will involve guided health walks, yoga and stretch sessions and gardening and will help to reduce social isolation.
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£41,700	25/08/2020	COVID 19: Hampshire Cultural Trust
Ministry of Defence - Covenant Fund
£3,935	14/08/2020	Small grants of up to £10,000 towards creative and engaging projects, that can be delivered under social restrictions, for people from Armed Forces communities who are isolated as a result of the ....more Small grants of up to £10,000 towards creative and engaging projects, that can be delivered under social restrictions, for people from Armed Forces communities who are isolated as a result of the Covid-19 pandemic.
Paul Hamlyn Foundation - COVID19 Emergency Funding
£111,000	15/07/2020 3	Support to aid the organisation in dealing with the challenges posed by COVID19.
Garfield Weston Foundation - Main Grants award - COVID19 response
£20,000	22/05/2020	Horizon Futures
DCMS - Museums in Schools 2020/21
£64,800	01/04/2020	We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that by 2030 we want England to be a country in which the creativity of each of ....more We are the national development agency for creativity and culture. We have set out our strategic vision in Lets Create that 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. We invest public money from Government and The National Lottery to help support the sector and to deliver this vision.
DCMS - ALB-Historic England-Winchester Publication 5 Ceramic synthesis
£13,579	01/04/2020	Publication of ceramic material from Winchester
DCMS - ALB-Historic England-Winchester Publication 8: Hyde Abbey
£12,277	01/04/2020	Winchester Publication 8: Hyde Abbey. The wider aim of the scheme is: The Heritage Protection Commissions provides funding for strategic research and to build skills and capacity in our historic ....more Winchester Publication 8: Hyde Abbey. The wider aim of the scheme is: The Heritage Protection Commissions provides funding for strategic research and to build skills and capacity in our historic environment.The research funding from this scheme helps us to know what our historic environment comprises, which aspects of it are the most significant, how people value and interact with it, and what innovations in science and approach will help us to look after it for the future.
DCMS - Hampshire Cultural Trust Culture Recovery Fund
£480,000	01/04/2020	To support Arts and Culture throughout England
DCMS - HCT Culture Recovery Fund 2
£240,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£34,200	16/01/2020	Industrious Minds
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£35,800	21/01/2019	Culture: Impact
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£10,000	18/12/2018	Asking Andover
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£50,000	14/11/2018	Still Curious: Dementia Friendly Heritage in Christchurch
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£33,400	24/10/2017	The war memorial recreation ground, past, present and future
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£100,000	20/12/2016	Westbury Manor Museum: The Westbury
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£20,000	13/04/2016	The Young Blood Project
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£30,700	12/04/2016	The Rise and Fall of Basing House
Paul Hamlyn Foundation - Horizon 20:20: bringing artists in residence and Arts Awards to Hampshire's PRUs
£350,000	15/03/2016 47	Horizon 20:20 aims to change the culture in Hampshire's PRUs so that arts-based learning, including trips to cultural destinations, becomes central to their work. The hope to see an impact on ....more Horizon 20:20 aims to change the culture in Hampshire's PRUs so that arts-based learning, including trips to cultural destinations, becomes central to their work. The hope to see an impact on children's self-esteem and motivation to learn and teachers' professional confidence.This will be achieved through a four year programmes of artists' residencies, teacher training and Arts Awards for children.
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£36,000	27/01/2016	Gosport's Hidden High Street
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£40,200	22/10/2014	No Facebook? OMG!
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£446,000	21/05/2013	Inspiring a Culture of Philanthropy
National Lottery Heritage Fund - Grant to Hampshire Cultural Trust
£49,500	20/05/2013	Entrenched

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-78

ALAN CHARLES LOVELL (Chair) Appointed: 2014, Occupation: Director

ANNA BLACKMAN Appointed: 2020, Occupation: Montessori Childminder

ANTHONY HUGH MCNAUGHTAN Appointed: 2022, Occupation: Retired

CLAIRE BENITA MILLER Appointed: 2023, Occupation: N/A

COUNCILLOR LUCILLE DIANE THOMPSON Appointed: 2021, Occupation: Councillor

EMMA BACK Appointed: 2019, Occupation: Consultant

HELENE LOUISE WEST Appointed: 2020, Occupation: Museum Consultant

JAMES ROBERT ZALLES CROXFORD Appointed: 2023, Occupation: It Manager

JAMES WINKWORTH Appointed: 2019, Occupation: Head Of Income Generation

KAREN DAVINA CHILLMAN Appointed: 2023, Occupation: Head Of Volunteering

KEITH DOUGLAS ROWLAND MANS Appointed: 2021, Occupation: County Council Leader, Other trusteeship: EAST BOLDRE EDUCATIONAL CHARITY,

MARK TORR BRETT Appointed: 2023, Occupation: None, Other trusteeship: FRIENDS OF ALBELLA BOYS HOME, DARJEELING,

Legal constitution

Charitable company registered in England & Wales on 16/09/2014, number: 1158583
Registered at Companies House on 08/04/2014, number: 08986225

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

9 returns made; all on time

Main office

Mrs Victoria Donkin
HAMPSHIRE CULTURAL TRUST
CHILCOMB LANE
WINCHESTER
SO23 8RD

Objectives

THE CHARITY'S OBJECTIVES (THE OBJECTS) ARE:(A) TO PROMOTE, MAINTAIN AND IMPROVE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE ARTS, INCLUDING BY:(I) ESTABLISHING AND MAINTAINING MUSEUMS AND ART GALLERIES FOR THE BENEFIT OF THE PUBLIC;(II) PROVIDING COMMUNITY ARTS CENTRES AND COMMUNITY ARTS PROGRAMMES FOR THE BENEFIT OF THE PUBLIC; AND(III) BY SUCH OTHER MEANS AS THE TRUSTEES MAY DETERMINE; AND(B) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY AND HERITAGE OF HAMPSHIRE AND THE WIDER AREA OF THE SOUTH OF ENGLAND, INCLUDING BY:(I) ACQUIRING, PRESERVING AND EXHIBITING, FOR THE BENEFIT OF THE PUBLIC, LANDS AND TENEMENTS (INCLUDING BUILDINGS) OF BEAUTY OR HISTORIC INTEREST WITH A VIEW TO EDUCATING THE PUBLIC IN THE HISTORICAL SIGNIFICANCE OF SUCH LANDS AND TENEMENTS IN THE HERITAGE OF THE NATION AND THE LOCAL AREA;(II) PRESERVING, FOR THE BENEFIT OF THE PUBLIC, FURNITURE, PICTURES AND CHATTELS OF ANY DESCRIPTION HAVING NATIONAL AND LOCAL HISTORIC OR ARTISTIC INTEREST WITH A VIEW TO EDUCATING THE PUBLIC IN THE HISTORICAL SIGNIFICANCE OF SUCH FURNITURE, PICTURES AND CHATTELS IN THE HERITAGE OF THE NATION AND THE LOCAL AREA; AND(III) BY SUCH OTHER MEANS AS THE TRUSTEES MAY DETERMINE.

Defined Area of Benefit:

HAMPSHIRE

Data Sources