Finance Score: 3

Governance Score: 2

Support Score: 6

Good reserves management: +3

Good trustee age range: +3
Mainly male board: -1

Overall weighted support: +6

Overall GiG Score: 11

THE KINGS THEATRE TRUST LIMITED

To refurbish, restore and to operate the King's Theatre, Southsea as a venue for professional and amateur organisations. To educate and entertain all groups regardless of age, gender or religion.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/23		£3,108	£2,529	£580	£0	£1,851	£1,847	8.8	34	19
31/08/22		£2,674	£1,845	£829	£0	£1,272	£1,267	8.2	36	30
31/08/21		£1,153	£1,350	£-197	£0	£443	£422	3.8	29	0
31/08/20		£1,908	£2,007	£-99	£0	£640	£598	3.6	49	10
31/08/19	*	£2,434	£2,069	£364	£0	£740	£686	4	40	100
31/08/18		£1,918	£1,653	£265	£0	£375	£375	2.7	34	0
31/08/17		£1,489	£1,424	£64	£110	£110	£110	0.9	35	0
31/08/16		£1,275	£1,312	£-36	£58	£46	£45	0.4	35	0
31/08/15		£1,376	£1,362	£14	£85	£82	£76	0.7	35	0
31/08/14		£1,244	£1,343	£-99	£77	£69	£48	0.4	34	0
31/08/13		£1,227	£1,211	£16	£272	£167	£122	1.2	36	0
31/08/12		£1,114	£1,112	£2	£218	£151	£112	1.2	36	0
31/08/11		£1,082	£1,014	£68	£232	£149	£95	1.1	103	0
31/08/10		£1,032	£986	£45	£63	£82	£82	1	90	0
31/08/09		£1,055	£1,141	£-87	£967	£37	£37	0.4	86	0
31/08/08		£1,175	£1,162	£13	£897	£123	£123	1.3	78	0
31/08/07		£1,292	£1,314	£-22	£976	£110	£110	1	29	0
31/08/06	*	£1,368	£1,335	£32	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£1,058	£1,032	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£837	£779	£58	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 46%
Liabilities/Income: 51%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.8 months
Net Current Assets/Spending: 8 months
Quick Ratio: 1.9

Asset Split ?

Balance Sheet History

Established: 23 years

www.kingsportsmouth.co.uk

accounts@kings-southsea.com

02392852205

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Performing and visual arts

How it operates

Provides buildings/facilities/open space

Where it operates

Hampshire, Portsmouth City, West Sussex,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Andrew Lloyd Webber Foundation - Grant to King's Theatre, Portsmouth
£13,000	26/05/2022	Victorian Theatres Small Repairs Fund
DCMS - Kings Theatre Portsmouth
£345,861	01/04/2020	To support Arts and Culture throughout England
DCMS - Overhead support
£172,931	01/04/2020	To support Arts and Culture throughout England
The Foyle Foundation - Arts
£10,000	14/02/2019	towards replacing the original safety curtain
The Pilgrim Trust - Grant to The Kings Theatre Trust Ltd
£10,235	13/02/2019 3	Kings Theatre Restoration - damaged glass windows and brass handrails
National Lottery Community Fund - Making a Drama! Performance workshops for 65+
£9,990	13/12/2017 12	This project will work with partners to offer creative workshops and performance opportunities for older people and those with dementia. It will also provide dementia related training for people, including carers and the wider community, to improve ....more This project will work with partners to offer creative workshops and performance opportunities for older people and those with dementia. It will also provide dementia related training for people, including carers and the wider community, to improve wellbeing and reduce social isolation.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-86

DAVID TERENCE GANT Appointed: 2014, Occupation: Retired

DAMON TREVOR REPTON (Chair) Appointed: 2006, Occupation: Technical Consultant

DR HUGH LAURENCE MASON Appointed: 2023, Occupation: Retired

GARETH JAMES MORGAN Appointed: 2016, Occupation: Retired

GRAEME BRIAN QUAR Appointed: 2024, Occupation: Waste Recycling Director

MR RON HASKER, Occupation: Company Director

MARIE OGUGUA COSTA Appointed: 2023, Occupation: Retired

PAUL IAN WOOLF Appointed: 2016, Occupation: Company Director

ROBERT ANDREW CHARLES PECK Appointed: 2016, Occupation: Marketing Manager

JANE PRESCOTT Appointed: 2018, Occupation: Teacher

Legal constitution

Charitable company registered in England & Wales on 29/08/2001, number: 1088254
Registered at Companies House on 28/04/2000, number: 03983443

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR19: 27 days late, AR06: 3 days late,

Main office

KINGS THEATRE
ALBERT ROAD
SOUTHSEA
PO5 2QJ

Objectives

THE MAINTENANCE, REPAIR, RESTITUTION, PRESERVATION AND IMPROVEMENT OF THE KINGS THEATRE, SOUTHSEA, HAMPSHIRE; PROMOTION OF EDUCATION IN ARTS; AND PROMOTION OF THE ARTS

Defined Area of Benefit:

THE BENEFIT OF THE PUBLIC THE KINGS THEATRE.

Data Sources

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