the roundhouse trust
Activities & Mission
Providing an environment and facilities where young people can further their creative aspirations; developing a broad and mixed artisitc programme to be presented in The Roundhouse; looking after and keeping alive a Grade II* listed building; and operating an economical, sustainable and well-managed organisation.
Fundraising
See where The Roundhouse Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£15,295,000
Latest Expenditure
£16,192,000
Financial Efficiency
Program Ratio 74.6%
% of income going directly to charitable activities
Overall Efficiency 70.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 29.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,215,000
Charitable Activities £7,528,000
Other Trading £6,146,000
Investments £405,000
Other Income £0
Expenditure Categories
Charitable Expenditure £11,405,000
Raising Funds £4,787,000
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £15,295,000 | £16,192,000 | £11,405,000 | £40,722,000 | £2,450,000 | 316 / 149 |
| 2023 | £14,519,000 | £13,446,000 | £9,440,000 | £40,638,000 | £2,650,000 | 287 / 127 |
| 2022 | £14,460,678 | £9,883,754 | £6,900,561 | £39,608,930 | £1,823,225 | 217 / 123 |
| 2021 | £8,115,652 | £7,679,716 | £5,494,769 | £33,494,505 | £2,622,312 | 296 / 0 |
| 2020 | £11,728,889 | £12,158,917 | £8,417,087 | £32,182,634 | £1,307,738 | 296 / 125 |
Staff column shows: Employees / Volunteers
Details
Address
The Roundhouse Trust
Chalk Farm Road
LONDON
NW1 8EH
Chalk Farm Road
LONDON
NW1 8EH
Email
press@roundhouse.org.ukWebsite
www.roundhouse.org.ukRegistration Date
11 September 1998
Status
Registered
Registry Information
Organisation Number
3953344
Charity Number
1071487
Trustees
MARCUS JOHN DAVEY CBE
Caspar Joe NORMAN
Johnson Etienne
Ella Bennett
Simon Eric Hugh Turner
Jackie Freeman
Lorna Clarke
Kojo Owusu Marfo
Leo Wyndham
Rosanna Amy Luff
Sherry Dzinoreva
Antonia Kazmeier
Monique Munroe
Roshan Singh
Natasha Mann
Maria Florencia Kassai
Kevin Patrick O'Hare
Sectors & Classifications
Also Known As
- THE ROUNDHOUSE