THE CHELTENHAM FESTIVAL OF PERFORMING ARTS
To advance the education of the public in the arts and in particular the arts of Music, Speech and Drama and Dance in all their branches
Objects
TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS,AND IN PARTICULAR THE ARTS OF MUSIC, SPEECH AND DRAMA,AND DANCE IN ALL THEIR BRANCHES.
Financial health, per its FY2025 accounts
The accounts state that the charity recorded a surplus of £2,458 for the year ended 30 June 2025, with total income of £67,161 and expenditure of £64,703. Per the trustees' report, free reserves stood at £98,000, held to cover a total festival loss in any one year. The trustees note a risk that the charity would struggle to continue if the £20,000 annual grant from Cheltenham Borough Council were to cease.
What the accounts disclose
“The charity endeavours to hold funds sufficient to more than cover a total festival loss in any one year.”
Policies the charity declares
- 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
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Allan Gillespiechair
- CAROL MCDOWALL
- Duncan Gregory Hooper
- Lesley Elaine Hendrie
- Rebecca Mary Olga Vines
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/06/2025 | £67k | £65k |
| 30/06/2024 | £64k | £63k |
| 30/06/2023 | £55k | £60k |
| 30/06/2022 | £55k | £61k |
| 30/06/2021 | £36k | £43k |
Common questions
Is THE CHELTENHAM FESTIVAL OF PERFORMING ARTS financially healthy?
Per its FY2025 accounts: The accounts state that the charity recorded a surplus of £2,458 for the year ended 30 June 2025, with total income of £67,161 and expenditure of £64,703. Per the trustees' report, free reserves stood at £98,000, held to cover a total festival loss in any one year. The trustees note a risk that the charity would struggle to continue if the £20,000 annual grant from Cheltenham Borough Council were to cease. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Cheltenham Borough Council | — | £275 | Festival Outreach Programme |
| Cheltenham Borough Council | — | £200 | Audience Development - Community Tickets |
| Cheltenham Borough Council | — | £20k | Annual cultural services grant |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE JOHN R. MURRAY CHARITABLE TRUST | 1 | £205k |
| THE BOWERMAN CHARITABLE TRUST | 1 | £27k |
| HAMPTON FUEL ALLOTMENT | 1 | £9k |
| THE BOLTINI TRUST | 1 | £8k |
Charities like this
- RICHMOND UPON THAMES PERFORMING ARTS FESTIVAL
- PETWORTH FESTIVAL
- NORTHERN ALDBOROUGH FESTIVAL
- CHELTENHAM SYMPHONY ORCHESTRA
- The Watford Festival of Music, Speech and Drama
- THE PLAYHOUSE THEATRE CHELTENHAM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE CHELTENHAM FESTIVAL OF PERFORMING ARTS | £67k | — | 0 | above | — | no doubt |
| RICHMOND UPON THAMES PERFORMING ARTS FESTIVAL | £44k | — | 0 | unclear | — | no doubt |
| PETWORTH FESTIVAL | £560k | — | 0 | above | — | no doubt |
| NORTHERN ALDBOROUGH FESTIVAL | £151k | — | 0 | unclear | — | no doubt |
| CHELTENHAM SYMPHONY ORCHESTRA | £44k | — | 0 | unclear | — | no doubt |
| The Watford Festival of Music, Speech and Drama | £47k | — | 0 | within | — | no doubt |