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NPO portfolio

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NPO portfolio
Shared by: HC111124091514
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posted:
11/24/2011
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Current

Name Region Artform

RFO?



Combined

Art Asia South East RFO

arts



Aspex Visual Arts Trust South East Visual Arts RFO

Combined

Blast Theory South East RFO

arts

Combined

Brighton Dome and Festival Ltd South East RFO

arts

Combined

Canterbury Festival South East RFO

arts

Combined

Carousel South East RFO

arts



Chichester Festival Theatre South East Theatre RFO

Not artform

Dada-South South East RFO

specific

De La Warr Pavilion South East Visual arts RFO



dreamthinkspeak South East Theatre Non-RFO



Fabrica South East Visual Arts RFO

Combined

Farnham Maltings Association Ltd South East RFO

arts

Glyndebourne Touring Opera and Glyndebourne

South East Music RFO

Education

Combined

Hat Fair South East RFO

arts



Hofesh Shechter Company South East Dance RFO



Jasmin Vardimon Dance Company South East Dance RFO



John Hansard Gallery South East Visual Arts RFO



Lighthouse Arts And Training Ltd South East Visual Arts RFO



Milton Keynes Gallery South East Visual Arts RFO



Modern Art Oxford South East Visual Arts RFO



Modern Poetry In Translation South East Literature RFO



New Theatre Royal Trustees (Portsmouth) Ltd South East Theatre RFO



New Writing South South East Literature RFO

Nuffield Theatre South East Theatre RFO



Oxford Contemporary Music South East Music RFO



Oxford Playhouse South East Theatre RFO



Pallant House Gallery South East Visual Arts RFO



Pegasus Theatre South East Theatre RFO

Combined

People United South East Non-RFO

arts



Photoworks South East Visual Arts RFO



Project Art Works South East Visual Arts RFO



Propeller Theatre Company South East Theatre Non-RFO



South East Dance South East Dance RFO

Combined

South Hill Park Arts Centre South East RFO

arts

Combined

Southampton City Council South East Non-RFO

arts



StopGAP Dance Company South East Dance RFO



Stour Valley Arts South East Visual Arts RFO



The Anvil South East Music RFO

Combined

The New Carnival Company South East Non-RFO

arts

The Opera Group South East Music Non-RFO

Combined

The Stables South East RFO

arts

Towner Art Gallery & Museum South East Visual Arts RFO



Turner Contemporary South East Visual Arts RFO



Turner Sims Concert Hall South East Music RFO



Watermill Theatre South East Theatre RFO

Regular Funding (RFOs) Regular Funding

NPO 12/13 NPO 13/14

10/11 (RFOs) 11/12





247,648 230,560 100,000 100,000



242,502 225,770 117,000 117,000



113,788 105,937 140,000 140,000



967,202 900,465 1,200,000 1,200,000



349,753 325,620 150,000 150,000



104,946 97,704 180,000 180,000



1,649,932 1,536,087 1,604,079 1,640,973



106,847 99,475 50,880 0



564,634 525,674 505,500 517,127



- 0 157,500 157,500



199,042 185,308 185,308 185,308



216,791 201,832 562,071 696,000



1,573,111 1,464,566 1,700,000 1,700,000



83,956 78,163 140,000 140,000



209,890 195,408 400,000 400,000



209,891 195,409 250,000 250,000



447,751 416,856 417,000 417,000



90,019 83,807 120,000 120,000



400,605 372,963 400,000 400,000



935,778 871,209 901,209 901,209



31,484 29,311 40,000 40,000



58,902 54,838 97,000 97,000



83,956 78,163 78,000 78,000

620,339 577,535 577,535 577,535



97,666 90,927 125,000 125,000



299,590 278,918 372,451 390,059



99,698 92,819 93,000 93,000



316,778 294,920 298,245 305,105



- 0 85,000 85,000



273,092 254,248 280,000 280,000



41,978 39,082 40,000 70,000



- 0 265,000 265,000



463,203 431,242 595,000 595,000



232,809 216,745 100,000 0



- 0 80,000 109,302



106,492 99,144 200,000 200,000



65,751 61,214 120,000 120,000



151,657 141,193 145,000 145,000



- 0 80,000 80,000



- 0 345,000 345,000



274,331 255,403 110,000 345,000



188,613 175,599 375,000 375,000



497,500 463,173 550,000 570,000



41,457 38,596 45,000 45,000



334,784 311,684 470,000 470,000

Cash % Real % change (Oct

NPO 14/15 Alternative name Local Authority

change inflation estimates)





100,000 -59.6% -63.2% Southampton



117,000 -51.8% -56.1% Portsmouth

Brighton and

140,000 23.0% 12.0%

Hove

Brighton and

1,200,000 24.1% 13.0%

Hove

150,000 -57.1% -61.0% Canterbury

Brighton and

180,000 71.5% 56.2%

Hove



1,816,000 10.1% 0.2% Chichester



0 -100.0% -100.0% Maidstone



530,572 -6.0% -14.4% Rother

Brighton and

157,500

Hove

Brighton and

185,308 -6.9% -15.2%

Hove



820,000 278.2% 244.4% Waverley



1,700,000 8.1% -1.6% Lewes



140,000 66.8% 51.8% Winchester

Brighton and

400,000 90.6% 73.5%

Hove

Brighton and

250,000 19.1% 8.4%

Hove

467,000 4.3% -5.0% Southampton

Brighton and

120,000 33.3% 21.4%

Hove

400,000 -0.2% -9.1% Milton Keynes



931,209 -0.5% -9.4% Oxford



40,000 27.0% 15.7% Oxford



97,000 64.7% 49.9% Portsmouth

Brighton and

78,000 -7.1% -15.4%

Hove

577,535 -6.9% -15.2% Southampton



125,000 28.0% 16.5% Oxford



396,000 32.2% 20.3% Oxford



93,000 -6.7% -15.1% Chichester



313,037 -1.2% -10.0% Oxford



85,000 Canterbury

Brighton and

280,000 2.5% -6.6%

Hove



70,000 66.8% 51.8% Hastings



265,000 Canterbury

Brighton and

595,000 28.5% 17.0%

Hove



0 -100.0% -100.0% Bracknell Forest



160,000 Southampton



200,000 87.8% 71.0% Waverley



120,000 82.5% 66.2% Ashford

Basingstoke and

145,000 -4.4% -12.9%

Deane

80,000 Isle of Wight

Windsor and

345,000

Maidenhead

395,738 44.3% 31.3% Milton Keynes



375,000 98.8% 81.0% Eastbourne



600,000 20.6% 9.8% Thanet



45,000 8.5% -1.2% Southampton



470,000 40.4% 27.8% West Berkshire

Constituency





Southampton, Test



Portsmouth South



Hove



Brighton, Pavilion



Canterbury



Brighton, Pavilion



Chichester

Maidstone and The

Weald

Bexhill and Battle



Brighton, Pavilion



Brighton, Pavilion



South West Surrey



Lewes



Winchester



Brighton, Pavilion



Brighton, Pavilion



Southampton, Test



Brighton, Pavilion



Milton Keynes North



Oxford East



Oxford East



Portsmouth South



Brighton, Pavilion

Southampton, Test



Oxford East



Oxford East



Chichester



Oxford East



Canterbury



Brighton, Pavilion



Hastings and Rye



Canterbury



Brighton, Pavilion



Bracknell



Southampton, Itchen



South West Surrey



Ashford



Basingstoke



Isle of Wight



Windsor



Milton Keynes South



Eastbourne



North Thanet



Southampton, Test



Newbury


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