roses theatre trust

The charity supports the general public. Roses Theatre Trust is a registered charity whose purpose is arts, culture, heritage, or science. It delivers its work by providing services. The charity is based in Tewkesbury and operates in Gloucestershire, Herefordshire, and Worcestershire.

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

Theatre, cinema and arts centre also providing education to the community through the arts.

Fundraising

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

Local Authority

Gloucestershire Herefordshire Worcestershire

Financial Information

Latest Income

£1,745,019

Latest Expenditure

£1,993,004

Financial Efficiency

Program Ratio 98.1%

% of income going directly to charitable activities

Overall Efficiency 85.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 14.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £168,921

Charitable Activities £1,341,472

Other Trading £232,176

Investments £2,450

Other Income £0

Expenditure Categories

Charitable Expenditure £1,711,349

Raising Funds £281,655

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,745,019	£1,993,004	£1,711,349	£471,606	£0	27 / 64
2023	£1,664,944	£1,525,817	£1,277,732	£719,591	£150,000	28 / 65
2022	£1,411,667	£1,213,822	£1,013,642	£580,464	£119,366	23 / 60
2021	£652,886	£649,904	£442,075	£382,619	£41,500	23 / 100
2020	£1,084,189	£1,121,569	£775,667	£379,637	£379,637	25 / 103