kingston theatre trust

The charity supports children and young people, people with disabilities, and the general public. Kingston Theatre Trust is a registered charity whose purpose is general charitable purposes. It delivers its work by providing buildings, facilities, or open space. The charity is based in Kingston Upon Thames and operates in Kingston Upon Thames and Surrey.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Presenting a programme of plays and other activities in the Rose Theatre, Kingston and beyond, which advance the education of the public in all aspects of dramatic art.

Fundraising

See where Kingston Theatre Trust is active and find local fundraising opportunities.

Local Authority

Kingston Upon Thames Surrey

Financial Information

Latest Income

£3,929,197

Latest Expenditure

£4,124,725

Financial Efficiency

Program Ratio 100.3%

% of income going directly to charitable activities

Overall Efficiency 95.5%

% of expenditure going to programs (vs overhead)

Administrative Ratio 5.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £356,244

Charitable Activities £3,396,647

Other Trading £171,035

Investments £5,271

Other Income £0

Expenditure Categories

Charitable Expenditure £3,940,653

Raising Funds £184,072

Governance £25,931

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,929,197	£4,124,725	£3,940,653	£1,302,279	£0	66 / 146
2023	£4,154,696	£4,145,154	£3,942,340	£1,497,807	£0	65 / 112
2022	£3,631,049	£3,301,391	£3,119,278	£1,488,265	£0	49 / 178
2021	£1,847,429	£1,802,196	£1,511,998	£1,158,607	£0	50 / 148
2020	£4,058,986	£4,204,695	£3,960,584	£1,113,374	£0	53 / 148