roses theatre trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
ROSES THEATRE TRUST LTD
SUN STREET
TEWKESBURY
GL20 5NX
SUN STREET
TEWKESBURY
GL20 5NX
Email
finance@rosestheatre.orgWebsite
rosestheatre.orgRegistration Date
2 January 1996
Status
Registered
Registry Information
Organisation Number
1051708
Charity Number
1051708
Trustees
PAUL NICHOLAS JOHNSON
Colin Smith
Catherine Cody
Jane Baalam
Grace Fidlschuster
Margaret Brewer
Graham Wright
Sectors & Classifications
Also Known As
- ROSES THEATRE