cheltenham festivals
Activities & Mission
Cheltenham Festivals runs four international festivals of jazz, science, music and literature. The programme is accompanied by a wide-reaching education and outreach programme. The festivals also specialise in developing young talented musicians, scientists and writers.
Fundraising
See where Cheltenham Festivals is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£7,123,232
Latest Expenditure
£7,047,284
Financial Efficiency
Program Ratio 90.4%
% of income going directly to charitable activities
Overall Efficiency 91.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 8.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,554,540
Charitable Activities £4,115,887
Other Trading £1,440,013
Investments £12,792
Other Income £0
Expenditure Categories
Charitable Expenditure £6,441,443
Raising Funds £605,841
Governance £14,199
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £7,123,232 | £7,047,284 | £6,441,443 | £256,822 | £256,822 | 60 / 337 |
| 2023 | £6,790,701 | £7,208,900 | £6,469,059 | £180,874 | £180,874 | 63 / 316 |
| 2022 | £7,020,116 | £6,876,725 | £6,102,856 | £637,528 | £637,528 | 67 / 210 |
| 2021 | £4,171,906 | £4,760,765 | £4,167,961 | £515,363 | £471,169 | 51 / 196 |
| 2020 | £3,499,721 | £2,684,868 | £2,170,685 | £1,104,222 | £1,026,136 | 51 / 98 |
Staff column shows: Employees / Volunteers
Details
Address
Cheltenham Festivals
53-57 Rodney Road
CHELTENHAM
Gloucestershire
GL50 1HX
53-57 Rodney Road
CHELTENHAM
Gloucestershire
GL50 1HX
Website
www.cheltenhamfestivals.orgRegistration Date
16 March 1967
Status
Registered
Registry Information
Organisation Number
251765
Charity Number
251765
Trustees
Beverley Grimster
Dr Deborah Thacker
Mark Philip-Sorensen
Adrian Farnell
Jonathan White
Lucy Carlton-Walker
Andrew Williams
Kiane Atanga
Lauren Stone
Also Known As
- CHELTENHAM ARTS FESTIVALS LIMITED