mill arts centre trust
Activities & Mission
Opened in 1990 The Mill is a multi-function arts centre and the only dedicated arts provision in the busy market town of Banbury in Oxfordshire. We have audiences of around 5,000 people per year buying 17,000 individual performances, events, classes and workshops.
Fundraising
See where Mill Arts Centre Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£944,607
Latest Expenditure
£922,699
Financial Efficiency
Program Ratio 88.3%
% of income going directly to charitable activities
Overall Efficiency 90.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £354,120
Charitable Activities £419,760
Other Trading £170,727
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £833,806
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £88,893
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £944,607 | £922,699 | £833,806 | £45,081 | £45,081 | 23 / 16 |
| 2023 | £726,151 | £721,415 | £642,333 | £23,173 | £23,173 | 20 / 8 |
| 2022 | £685,152 | £663,154 | £611,536 | £18,438 | £4,515 | 20 / 8 |
| 2021 | £465,018 | £423,469 | 0 / 9 | |||
| 2020 | £665,436 | £694,223 | £607,526 | -£45,109 | £0 | 28 / 14 |
Staff column shows: Employees / Volunteers
Details
Address
THE MILL ARTS CENTRE
SPICEBALL PARK ROAD
BANBURY
OX16 5QE
SPICEBALL PARK ROAD
BANBURY
OX16 5QE
Registration Date
11 March 2016
Status
Registered
Registry Information
Organisation Number
5069618
Charity Number
1165998
Trustees
Karen Warren
Sarah Louise Norton
Barbara Baseley-Smith
Andrew McHugh
Catherine Richeldis Snelling