THE DRAGON BARMOUTH LTD
Providing theatre facilities for use by local Amateur Drama performers for productions for rehearsals, performances and workshops.Providing facilities for old time dancing, line dancing and classes run by local colleges, fund raising coffee mornings and meeting rooms for sixty-six local associations
Objects
A) THE PROVISION OF FACILITIES FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, ARTISTIC OR OTHER LEISURE OCCUPATIONS IN THE INTEREST OF THE SOCIAL WELFARE OF THE INHABITANTS OF BARMOUTH AND THE SURROUNDING AREA ("THE AREA OF BENEFIT") INCLUDING THE PROVISION OF A COMMUNITY CENTRE AND THEATRE.B) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS BY THE PROVISION OF WORKSHOPS, CLASSES AND OTHER SUCH ACTIVITIES AS THE TRUSTEES SEE FIT.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net deficit of £21,182 for the year ended 31 March 2025, resulting in a decrease in reserves from £48,003 to £26,821. The directors report that major repairs to the building and increased utility costs necessitated digging into reserves. The financial statements were compiled by accountants on an unaudited basis due to statutory exemption.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 10
- Government income: £13,398 — grants £13,398 (3); 18% of the £75,440 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 10
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 20
- Government income: £42,923 — grants £42,923 (9); 51% of the £84,047 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2023 (received 02/02/2024, 2 days after the 31/01/2024 due date).
Corporate structure
- Registered company of the charity Companies House 07456849 · Financial health read from its filings
Funders the charity credits
- Barmouth Town Council
- Gwynedd Council
- National Lottery Fund
- Film Hub Wales
- The Postcode Lottery Community Fund
- Mantell Gwynedd
Company officers (Companies House)
- LANSLEY, Morwena on trustee list
- ROBERTS, Carys on trustee list
- HORROCKS, Janice on trustee list
- MARSHALL, Pamela Jean on trustee list
- ROBERTSON, Suzanne not on trustee list
- WOLFERS, Simon John Alexis on trustee list
Property (HM Land Registry)
Register events
- Received assets from another charity (18/01/2013)
Trustees
- Carys Roberts
- Janice Horrocks
- Morwena Lansley
- Pamela Jean Marshall
- Simon John Alexis Wolfers
- Suzie Robertson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £75k | £97k |
| 31/03/2024 | £107k | £112k |
| 31/03/2023 | £84k | £73k |
| 31/03/2022 | £74k | £61k |
| 31/03/2021 | £57k | £36k |
Common questions
Is THE DRAGON BARMOUTH LTD financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net deficit of £21,182 for the year ended 31 March 2025, resulting in a decrease in reserves from £48,003 to £26,821. The directors report that major repairs to the building and increased utility costs necessitated digging into reserves. The financial statements were compiled by accountants on an unaudited basis due to statutory exemption. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 31/03/2025 | £20k | Unrestricted Funding |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| CHK Foundation | 1 | £65k |
| SUSANNA PEAKE CHARITABLE TRUST | 1 | £10k |
| TWO RIDINGS COMMUNITY FOUNDATION | 1 | £10k |
| COUNTY OF GLOUCESTERSHIRE COMMUNITY FOUNDATION | 1 | £7k |
| THE MARTIN SMITH FOUNDATION | 1 | £5k |
Charities like this
- BRIDLINGTON AMATEUR OPERATIC AND DRAMATIC SOCIETY
- DORCHESTER BALLET AND DANCE CLUB
- THE HARROGATE DRAMATIC SOCIETY
- THE BARROW OPERATIC AND DRAMATIC SOCIETY
- WEYMOUTH DRAMA CLUB
- THE BARN THEATRE PROJECT
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE DRAGON BARMOUTH LTD | £75k | — | 0 | unclear | — | no doubt |
| BRIDLINGTON AMATEUR OPERATIC AND DRAMATIC SOCIETY | £72k | — | — | unclear | — | no doubt |
| DORCHESTER BALLET AND DANCE CLUB | £71k | — | 0 | above | — | no doubt |
| THE HARROGATE DRAMATIC SOCIETY | £39k | — | 0 | unclear | — | no doubt |
| THE BARROW OPERATIC AND DRAMATIC SOCIETY | £27k | — | — | unclear | — | no doubt |
| WEYMOUTH DRAMA CLUB | £29k | — | 0 | unclear | — | no doubt |