the mayflower theatre trust
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.
Fundraising
See where The Mayflower Theatre Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£20,113,488
Latest Expenditure
£19,122,081
Financial Efficiency
Program Ratio 92.2%
% of income going directly to charitable activities
Overall Efficiency 96.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £86,750
Charitable Activities £17,710,881
Other Trading £1,544,480
Investments £771,377
Other Income £0
Expenditure Categories
Charitable Expenditure £18,538,151
Raising Funds £583,930
Governance £44,495
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £20,113,488 | £19,122,081 | £18,538,151 | £21,927,091 | £7,580,444 | 228 / 10 |
| 2023 | £25,566,092 | £23,364,519 | £22,753,046 | £20,743,853 | £6,316,942 | 234 / 10 |
| 2022 | £16,736,868 | £16,152,455 | £15,709,384 | £18,605,399 | £3,719,012 | 121 / 8 |
| 2021 | £4,304,626 | £5,176,678 | £5,164,335 | £17,916,598 | £2,549,282 | 101 / 0 |
| 2020 | £23,069,028 | £21,607,965 | £20,863,741 | £18,358,095 | £2,327,600 | 130 / 28 |
Staff column shows: Employees / Volunteers
Details
Address
Mayflower Theatre
Empire lane
Southampton
SO15 1AP
Empire lane
Southampton
SO15 1AP
Website
www.mayflower.org.ukRegistration Date
30 June 1986
Status
Registered
Registry Information
Organisation Number
294745
Charity Number
294745
Trustees
Nick VAUGHAN
Shaun William Pantling
Dawn Marie Fowler-Stevens
Kimberly Romero
Samuel James Andrew Sargant
Rachel Joanne Hall
Guy John Allison
Louise Tomicic
Angela Ballinger
Shevani Wilson