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The Mayflower Theatre Trust

The primary objectives of the trust as defined by the memorandum and articles of association are the encouragement of the arts, the promotion and advancement of education, and the cultivation and improvement of public education in drama, mime, opera, singing, music, dance, painting, and sculpture, cinema, literature and other arts.

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Activities & Mission

The primary objectives of the trust as defined by the memorandum and articles of association are the encouragement of the arts, the promotion and advancement of education, and the cultivation and improvement of public education in drama, mime, opera, singing, music, dance, painting, and sculpture, cinema, literature and other arts.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£28,804,714
Latest Expenditure
£25,804,839

Financial Efficiency

Program Ratio 87.4%
% of income going directly to charitable activities

Higher than 49% of UK Arts charities with income over £10M (sample: 125). How is this calculated?

Overall Efficiency 97.5%
% of expenditure going to programs (vs overhead)

Higher than 69% of UK Arts charities with income over £10M. How is this calculated?

Administrative Ratio 2.6%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 62% of UK Arts charities with income over £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £98,995
Charitable Activities £25,514,093
Other Trading £2,014,280
Investments £1,177,346
Other Income £0

Expenditure Categories

Charitable Expenditure £25,169,816
Raising Funds £635,023
Governance £37,222
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£28,804,714
£25,804,839£25,169,816£24,930,248£2,019,241228 / 19
2024
£20,113,488
£19,122,081£18,538,151£21,927,091£7,580,444228 / 10
2023
£25,566,092
£23,364,519£22,753,046£20,743,853£6,316,942234 / 10
2022
£16,736,868
£16,152,455£15,709,384£18,605,399£3,719,012121 / 8
2021
£4,304,626
£5,176,678£5,164,335£17,916,598£2,549,282101 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about The Mayflower Theatre Trust

What does The Mayflower Theatre Trust do?

The primary objectives of the trust as defined by the memorandum and articles of association are the encouragement of the arts, the promotion and advancement of education, and the cultivation and improvement of public education in drama, mime, opera, singing, music, dance, painting, and sculpture, cinema, literature and other arts.

How much income did The Mayflower Theatre Trust report in 2025?

The Mayflower Theatre Trust reported total income of £28.80m and reported expenditure of £25.80m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is The Mayflower Theatre Trust?

The Mayflower Theatre Trust has a program ratio of 87.4%, meaning that share of its income goes directly to charitable activities. This is higher than 49% of UK Arts charities with income over £10M (sample of 125 charities). See our methodology for how this is calculated.

When was The Mayflower Theatre Trust registered as a charity?

The Mayflower Theatre Trust was registered with the Charity Commission for England and Wales on 30 June 1986 as charity number 294745. It has been registered for 40 years.

Who runs The Mayflower Theatre Trust?

The Mayflower Theatre Trust is governed by a board of 12 trustees. The chair of trustees is Nick VAUGHAN. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does The Mayflower Theatre Trust operate?

The Mayflower Theatre Trust operates in Southampton City, as recorded in its Charity Commission filing.

Is The Mayflower Theatre Trust a registered charity?

Yes — The Mayflower Theatre Trust is a registered charity in England and Wales, charity number 294745.

Details

Address
Mayflower Theatre
Empire lane
Southampton
SO15 1AP
Registration Date
30 June 1986
Status
Registered

Registry Information

Organisation Number
294745
Charity Number
294745

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Trustees

Angela Ballinger
Dawn Marie Fowler-Stevens
Guy John Allison
Harriett Rose McBoyle
Kimberly Romero
Lisa Mitchell
Also governs 1 other charity
Louise Tomicic
Rachel Joanne Hall
Samuel James Andrew Sargant
Shaun William Pantling
Shevani Wilson

Sectors & Classifications

Data & trust

Register data refreshed
14 May 2026
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