Finance Score: -1

Governance Score: 2

Support Score: 6

Volatile income
spending growth: -1
No PartB

Dynamic board: +3
Mainly female board: -1

Grant maker support: +6

Overall GiG Score: 7

ROSEHILL YOUTH THEATRE

Rosehill Youth Theatre is a theatre for children in West Cumbria. We provide a safe environment for children of allabilities to come together to learn to sing, dance and act. Through performing arts, advance in life and help young people from all backgrounds.

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently but spending has been maintained

Financial Data ?

Income & Spending ?

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		£213	£244	£-31	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£210	£203	£7	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£135	£119	£16	n/a	n/a	n/a	n/a	n/a	18
31/03/20		£285	£226	£59	n/a	n/a	n/a	n/a	n/a	18
31/03/19		£207	£217	£-10	n/a	n/a	n/a	n/a	n/a	18
31/03/18		£328	£320	£8	£0	£0	£0	n/a	0	0
31/03/17	*	£309	£309	£1	£0	£0	£0	n/a	0	0
31/03/16	*	£139	£137	£2	£0	£0	£0	n/a	0	0
31/03/15	*	£25	£27	£-2	£0	£0	£0	n/a	0	0
31/03/14		£26	£16	£11	£0	£0	£0	n/a	0	0
31/03/13	*	£19	£20	£-1	£0	£0	£0	n/a	0	0
31/03/12		£9	£8	£1	£0	£0	£0	n/a	0	0
31/03/11		£10	£10	£0	£0	£0	£0	n/a	0	0
31/03/10	*	£10	£10	£0	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 15 years

www.rosehillyouththeatre.co.uk

rosehillyouththeatre@outlook.com

07730175956

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Cumbria,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
10 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

The Clothworkers Foundation	£15,600
National Lottery Community Fund	£10,000
Backstage Trust	£10,000
Cumbria Community Foundation	£3,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - The Solway Hall Creative Arts and Crafts Project - 2023-2024
£10,000	25/08/2023	The funding will be used to provide arts and crafts sessions for adults who are isolated or have mental health issues. The project aims to improve wellbeing by bringing people together to socialise ....more The funding will be used to provide arts and crafts sessions for adults who are isolated or have mental health issues. The project aims to improve wellbeing by bringing people together to socialise over new activities.
Backstage Trust - Core grant
£10,000	18/01/2023	Core costs of Youth Theatre in Whitehaven, Cumbria
The Clothworkers Foundation - Grant to Rosehill Youth Theatre
£15,600	13/07/2021	refurbishment of building for a charity supporting disadvantaged young people in Cumbria
Cumbria Community Foundation - PPE, screens, sanitiser costs
£3,000	29/07/2020	PPE, screens, sanitiser costs
National Lottery Community Fund - Revamp Phase 2: Backstage & Kitchen Area
£78,137	21/03/2019 12	RYT aim to help children through performing arts to raise confidence and self-esteem while providing a safe environment for the children to meet.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

LEE ADAMS Appointed: 2020

ANDREW CRELLEN (Chair) Appointed: 2021

ANNE KELLY Appointed: 2013

SHARON CRELLEN Appointed: 2014

JOANNE LAWMAN Appointed: 2023

KIRSTY LAWMAN Appointed: 2023

LYNDSAY WOODEND Appointed: 2020

Legal constitution

Charity registered in England & Wales on 26/03/2009, number: 1128826

Gift Aid

NOT 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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; AR17: 9 days late, AR16: 1 days late, AR15: 68 days late, AR13: 36 days late, AR10: 130 days late,

Main office

The Civic Hall
The Solway Hall
Lowther Street
Whitehaven
Cumbria

Objectives

THROUGH PERFORMING ARTS, ADVANCE IN LIFE AND HELP YOUNG PEOPLE FROM ALL BACKGROUNDS BY:1. THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTERESTS OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE.2. PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE : LOCAL.

Data Sources