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home >> charity search >> roses theatre trust
Finance Score: -1
Governance Score: 9
Support Score: 7
  • Poor Liquidity: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +7
Overall GiG Score: 15 ?

ROSES THEATRE TRUST 

Theatre, cinema and arts centre also providing education to the community through the arts.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • There has been a change of accounting period recently, so trends may be hard to determine
miles

Financial Data ?

Income & Spending ?
N.B. data has been adjusted to reflect year end change
Sources of Income ?
Y/E Income
£k		 Spending
£k		 Surplus/
Deficit		 Fundraising
Cost £k		 Total
Funds £k		 Unrestricted
Funds £k		 Mths
Rsrvs		 Staff Volun-
teers
31/03/23£1,665£1,526£139£248£720£1671.32865
31/03/22?*£1,412£1,214£198£200£580£-34-0.32360
31/01/21£653£650£3£38£383£-201-3.723100
31/01/20*£1,084£1,122£-37£78£380£-231-2.525103
31/01/19*£1,127£1,200£-73£104£417£-225-2.320100
31/01/18*£1,324£1,316£8£145£490£-150-1.4180
31/01/17*£1,289£1,424£-134£177£482£-150-1.3210
31/01/16*£1,876£1,341£535£35£618£-12-0.1240
31/01/15£1,446£1,436£10£165£82£-15-0.1200
31/01/14£1,390£1,351£39£144£72£-26-0.2210
31/01/13£1,140£1,145£-6£210£33£-34-0.4170
31/01/12£1,140£1,145£-6£210£61£10170
31/01/11£1,077£1,071£6£223£66£-17-0.2160
31/01/10£1,115£1,015£101£197£61£150.2160
31/01/09£1,113£1,156£-43£207£-40£-67-0.7180
31/01/08£1,059£1,106£-47£928£3£-17-0.2180
31/01/07£1,078£1,000£79£918£50£330.4170
31/01/06£935£953£-18£0£0£0n/a00
31/01/05£970£979£-9£0£0£0n/a00
31/01/04£916£889£27£0£0£0n/a00
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 16.9%
Fundraising Costs/Total Spending: 16.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 36%
Liabilities/Income: 25%
Unrestricted Funds/Total Funds: 23%
Reserves/Spending: 1.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.9
Asset Split ?
Established: 28 years

rosestheatre.org

finance@rosestheatre.org

01684290734

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
GiG Classification
  • Performing and visual arts
How it operates
  • Provides services
Where it operates
  • Gloucestershire, Herefordshire, Worcestershire,
Who it helps
  • The General Public/Mankind
Who works here?
  • 28 employees
  • 65 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
DCMS£881,992
National Lottery Heritage Fund£24,633
Barnwood Trust£10,000
Wolfson Foundation£0
Specific Donations
Amount When
Months		 To be used for
Wolfson Foundation - Grant to The Roses Theatre Trust
£0 09/12/2021
Grant of £11,219 towards insulating piping, an external cooling system and smart controls for drink cooling systems, auto off taps and LED upgrade. Grant paid via Theatres Trust (22870)
DCMS - Culture Recovery Fund: Continuity Support
£465,859 27/10/2021
To support cultural organisations who have received funding from the Culture Recovery Fund: Grants programme, in the first or second rounds, and can clearly demonstrate the financial need for further ....more
National Lottery Heritage Fund - Grant to Roses Theatre Trust Ltd
£24,633 09/09/2021
Tewkesbury 2021 Stitchstory
DCMS - Tewkesbury High Streets Cultural Programme - Main Grant
£44,000 01/04/2021
Programme of Cultural activities and projects to engage with the local community and link with the High Street Heritage Action Zone capital programme.
Barnwood Trust - Organisational and Groups Funding
£10,000 23/06/2020
Providing community drama activities during pandemic
DCMS - Roses Recovery Programme
£248,391 01/04/2020
To support Arts and Culture throughout England
DCMS - Roses 2021 Recovery Programme
£123,742 01/04/2020
To support Arts and Culture throughout England
National Lottery Community Fund - Making Tewkesbury a better place for people with dementia
£10,000 18/06/2014
12
Not Available
National Lottery Heritage Fund - Grant to Roses Theatre
£26,900 08/01/2014
Tewkesbury Hospital- a site specific theatre based youth community performance on stories from hospital archives
National Lottery Community Fund - Take Part Programme
£288,949 13/03/2013
36
This project in Tewkesbury, Gloucestershire, will work with people including families experiencing domestic abuse, disadvantaged or NEET young people and adults with mental health difficulties. The ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 29-76
Legal constitution
  • Charitable company registered in England & Wales on 02/01/1996, number: 1051708
  • Registered at Companies House on 01/12/1995, number: 03133142
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR22: 2 days late, AR20: 3 days late, AR19: 23 days late, AR18: 92 days late, AR17: 160 days late, AR16: 110 days late,
Main office

ROSES THEATRE TRUST LTD
SUN STREET
TEWKESBURY
GL20 5NX

Objectives

A) TO PROMOTE MAINTAIN IMPROVE AND ADVANCE EDUCATION IN PARTICULAR BY THE PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA MIME DANCE SINGING AND MUSIC LITERATURE POETRY PAINTING SCULPTURE PHOTOGRAPHY AND ALL OTHER GRAPHIC AND FINE ARTS AND TO FORMULATE PREPARE AND ESTABLISH SCHEMES THEREFORE B) TO PROVIDE AN ARTS RESOURCE CENTRE FOR THE WHOLE COMMUNITY AND TO PROMOTE A FULL RANGE OF AMATEUR AND PROFESSIONAL ARTS EVENTS AND EXHIBITIONS AND TO PROVIDE AND ENCOURAGE THE WIDENING OF THE EXPERIENCES OF THE PUBLIC AND THE UNDERSTANDING OF ALL ART FORMS BY PROMOTING PARTICIPATION IN THE ARTS THROUGH CLASSES WORKSHOPS OUTREACH AND OTHER APPROPRIATE ACTIVITIES

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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