rosehill arts trust limited
Activities & Mission
The Trust presents a wide range of artistic productions that are of educational and cultural value to the community. It manages and maintains appropriate premises at Rosehill and seeks to involve the local community by encouraging the use of its premises and facilities as a resource for performances and other activities.
Fundraising
See where Rosehill Arts Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£613,735
Latest Expenditure
£672,592
Financial Efficiency
Program Ratio 109.5%
% of income going directly to charitable activities
Overall Efficiency 99.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £462,029
Charitable Activities £130,429
Other Trading £0
Investments £454
Other Income £20,823
Expenditure Categories
Charitable Expenditure £672,133
Raising Funds £459
Governance £4,501
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £613,735 | £672,592 | £672,133 | £1,797,117 | £0 | 15 / 20 |
| 2023 | £277,073 | £531,534 | 0 / 14 | |||
| 2022 | £642,205 | £550,892 | £469,064 | £2,110,435 | £0 | 11 / 0 |
| 2021 | £728,673 | £653,828 | £583,279 | £2,019,122 | £0 | 19 / 0 |
| 2020 | £753,211 | £698,401 | £687,252 | £1,944,277 | £1,870,651 | 12 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Rosehill Theatre
Moresby
Whitehaven
CA28 6SE
Moresby
Whitehaven
CA28 6SE
Website
www.rosehilltheatre.co.ukRegistration Date
30 January 1967
Status
Registered
Registry Information
Organisation Number
250846
Charity Number
250846
Trustees
YVONNE RISAGER CLARKSON
LUCY Sekers
PAUL TERRY
ANDREW MORGAN SMITH
John Simon Clarke
Kim Kimberlee-Smith
Eleanor Ann Cummings
Alexandra Kate Eleanor Ward
Roger John Wilson
Aemilia Ruth Gaussen McCooey
Jennifer Roxanne Garrick
Also Known As
- ROSEHILL ARTS TRUST LIMITED
- WEST CUMBRIA ARTS TRUST LIMITED