Finance Score: -4

Governance Score: 9

Support Score: 8

Accounts filed more than 5 days late: -2 times
Multiple Deficits: -2

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

Grant maker support: +8

Overall GiG Score: 13

FARNHAM MALTINGS ASSOCIATION LIMITED

Farnham Maltings is a cultural organisation that exists to encourage the people of Farnham and further afield to participate in, shape and understand the world in which we live. We organise our work in pursuit of our ambition to ensure that Farnham remains a happy, safe and creative community capable of supporting an organisation that enriches the cultural offer for the region.

Analysis by Giving is Great

Positives:

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:

Over half the Board have joined recently

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
On several occasions in recent years income has been less than spending

Established: 54 years

www.farnhammaltings.com

info@farnhammaltings.com

01252745444

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	*	£2,770	£2,911	£-141	£0	£3,313	£1,476	6.1	73	30
31/03/22	*	£2,748	£2,322	£425	£0	£3,447	£1,611	8.3	70	25
31/03/21		£2,380	£1,870	£510	£0	£2,988	£1,510	9.7	72	25
31/03/20	*	£2,912	£3,012	£-100	£0	£2,433	£1,502	6	100	35
31/03/19		£2,948	£2,746	£202	£2	£2,543	£1,968	8.6	90	110
31/03/18		£3,027	£3,035	£-8	£0	£2,333	£1,756	6.9	82	0
31/03/17		£2,861	£2,981	£-121	£0	£2,322	£1,656	6.7	35	0
31/03/16		£3,093	£2,571	£522	£0	£2,442	£1,680	7.8	35	0
31/03/15		£2,738	£2,490	£248	£5	£1,921	£1,622	7.8	35	0
31/03/14		£2,602	£2,278	£324	£6	£1,673	£1,382	7.3	35	0
31/03/13		£2,059	£1,986	£73	£6	£1,348	£1,287	7.8	37	0
31/03/12		£1,553	£1,533	£20	£5	£1,275	£1,138	8.9	34	0
31/03/11		£1,487	£1,462	£25	£7	£1,256	£1,037	8.5	35	0
31/03/10		£1,285	£1,368	£-83	£7	£1,231	£1,038	9.1	30	0
31/03/09		£1,237	£1,126	£111	£6	£1,314	£1,093	11.6	26	0
31/03/08		£1,219	£1,108	£112	£7	£1,203	£985	10.7	25	0
31/03/07		£1,040	£1,092	£-51	£14	£1,091	£932	10.2	29	0
31/03/06		£1,335	£1,487	£-152	£0	£0	£0	n/a	0	0
31/03/05		£964	£707	£257	£0	£0	£0	n/a	0	0
31/03/04	*	£550	£583	£-33	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 45%
Reserves/Spending: 6.1 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.2

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
Other Charitable Purposes

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Hampshire, Surrey,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

73 employees
30 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	£301,881
Esmee Fairbairn	£43,510
Community Foundation for Surrey	£26,100
Garfield Weston Foundation	£15,000

Specific Donations

Amount	When Months	To be used for
Esmee Fairbairn - Grant to Farnham Maltings Association Ltd
£6,410	27/02/2023	Towards unrestricted core costs as a Cost of Living Uplift
Garfield Weston Foundation - Main Grants award
£15,000	20/05/2022	Engaging The Whole Town
Community Foundation for Surrey - Farnham Men in Sheds
£7,100	25/01/2022 29	Funding towards the essential running costs of a men’s shed project, based in Farnham.
Community Foundation for Surrey - Digital Systems Manager Post
£15,000	28/07/2021 12	Funding towards the salary cost for a Digital Systems Manager at a creative arts centre based in Farnham.
Esmee Fairbairn - Grant to Farnham Maltings Association Ltd
£37,100	28/04/2020 6	towards unrestricted core costs as a COVID-19 Fast Response grant
Community Foundation for Surrey - Covid 19 Response - Food and Essentials
£4,000	03/04/2020	Funding toward a helpline and meals-on-wheels delivery services available in Farnham, during the COVID-19 pandemic.
DCMS - Celebrating Age Loneliness Projects
£28,928	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 - UK Connects
£25,000	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 - Farnham Maltings Recovery
£165,912	01/04/2020	To support Arts and Culture throughout England
DCMS - Farnham Maltings Recovery 21
£82,041	01/04/2020	To support Arts and Culture throughout England
Esmee Fairbairn - Grant to Farnham Maltings Association Ltd
£339,575	05/07/2018 60	Towards a programme that tests and creates new theatre in new places and forms, created with and for working-class and marginalised communities.
Community Foundation for Surrey - Singing for the Mind
£2,519	25/05/2018 3	A new weekly and inclusive musical group for people living with dementia and their carers, in Godalming.
Community Foundation for Surrey - Spark Project 2018
£4,305	17/10/2017 7	Support towards the running of Spark Youth Festival - enabling young carers and vulnerable young people to participate
National Lottery Heritage Fund - Grant to Farnham Maltings Association Ltd
£10,000	28/09/2015	Two Minutes of Silence
Hazelhurst Trust - Grant
£2,000	08/11/2014	Core costs community arts
Esmee Fairbairn - Grant to Farnham Maltings Association Ltd
£252,827	20/06/2013	Towards a programme run by the House touring network that will invest in artists and venues, build audiences and support sustainability in the theatre sector.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 38-76

DOMINIC WHITTLE Appointed: 2024, Occupation: Banking, Other trusteeship: THE ROYAL COLLEGE OF PHYSICIANS OF LONDON,

EMMA KATHERINE HAIGH Appointed: 2023

GEORGINA MARGARET GRANT HAWORTH Appointed: 2022

HARRIET ESTHER WADE Appointed: 2022, Occupation: Qualified Social Worker

HEDDA MARY BIRD Appointed: 2022, Occupation: Management Consultant

JOANNE ELEANOR BRADSHAW Appointed: 2023, Occupation: Museum Consultant

KERRI-ANN O'NEILL Appointed: 2022, Occupation: Hr Director

MICHAEL MAHER (Chair) Appointed: 2020, Occupation: Company Director

MATTHEW CUMMINS Appointed: 2022, Occupation: Lawyer

MUAZ NOTIAR Appointed: 2022, Occupation: Company Director

PETER ANDRE MORGAN HARE Appointed: 2018, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 13/01/1970, number: 305034
Registered at Companies House on 22/05/1969, number: 00954753

Gift Aid

Registered with HMRC for Gift Aid

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
Investing charity funds policy and procedures
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; AR23: 15 days late, AR22: 3 days late, AR20: 81 days late, AR04: 109 days late,

Main office

The Farnham Maltings Ass'n Ltd
Bridge Square
FARNHAM
Surrey
GU9 7QR

Objectives

THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE:-1) TO ESTABLISH COMMUNITY CENTRES FOR THE BENEFIT OF THE INHABITANTS OF THE TOWN OF FARNHAM AFORESAID AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, FOR THE ADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES, IN THE INTERESTS OF SOCIAL WELFARE, FOR RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS AND LIFE FOR THE SAID INHABITANTS.2) TO PROMOTE AND ENCOURAGE THE ARTS, FOR THE PUBLIC BENEFIT, INCLUDING THE MUSICAL, VISUAL, DRAMATIC, CINEMATIC AND APPLIED ARTS.3) GENERALLY TO ENCOURAGE, PROMOTE, UNDERTAKE OR CARRY ON OR ASSIST THE PROMOTION, UNDERTAKING OR CARRYING ON OF SUCH CHARITABLE ACTIVITIES AND PURPOSES AS MAY PROMOTE THE ARTS AND STRENGTHEN THE BONDS OF COMMUNITY LIFE.

Defined Area of Benefit:

FARNHAM AND THE NEIGHBOURHOOD.

Data Sources