CCEW Charity Commission profile

KINGSTON THEATRE TRUST

Registered charity 1000182 · organisation 1000182

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 August 1990
Removed
Not supplied
Company number supplied
02497984
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,897,358
Latest expenditure
£3,939,241
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Rose Theatre, 24-26 High Street, Kingston upon Thames, KT1 1HL

Website recorded by the regulator: rosetheatrekingston.org (displayed as text)

02 Activities

What the charity does

Presenting a programme of plays and other activities in the Rose Theatre, Kingston and beyond, which advance the education of the public in all aspects of dramatic art.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£3,897,358
Total Gross Expenditure
£3,939,241
Fin Period Start Date
3 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£3,929,197
Total Gross Expenditure
£4,124,725
Fin Period Start Date
4 April 2022
Fin Period End Date
2 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
2 February 2024
Date Annual Return Received
19 December 2023
Date Accounts Received
19 December 2023
Total Gross Income
£4,154,696
Total Gross Expenditure
£4,145,154
Fin Period Start Date
1 April 2021
Fin Period End Date
3 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
3 February 2023
Date Annual Return Received
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£3,631,049
Total Gross Expenditure
£3,301,391
Fin Period Start Date
30 March 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£1,847,429
Total Gross Expenditure
£1,802,196

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
6 January 2026
Total Gross Income
£3,897,358
Total Gross Expenditure
£3,939,241
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£200,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 80001 90000
1
Count Volunteers
148
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
3 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
28 January 2025
Total Gross Income
£3,929,197
Total Gross Expenditure
£4,124,725
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£210,530
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
146
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
4 April 2022
Fin Period End Date
2 April 2023
Ar Due Date
2 February 2024
Ar Received Date
19 December 2023
Total Gross Income
£4,154,696
Total Gross Expenditure
£4,145,154
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£267,770
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Volunteers
112
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
3 April 2022
Ar Due Date
3 February 2023
Ar Received Date
10 January 2023
Total Gross Income
£3,631,049
Total Gross Expenditure
£3,301,391
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£1,264,740
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Volunteers
178
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
30 March 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 January 2022
Total Gross Income
£1,847,429
Total Gross Expenditure
£1,802,196
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£989,035
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
148

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
6 January 2026
Income Donations And Legacies
570229
Income Other Trading Activities
162657
Income Charitable Activities
3159084
Income Investments
5388
Income Other
0
Income Total Income And Endowments
3897358
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£217,721
Expenditure Charitable Expenditure
£3,721,520
Expenditure Other
0
Expenditure Total
3939241
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26978
Expenditure Support Costs
1313180
Expenditure Depreciation
96550
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1696517
Assets Own Use
1696516
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£997,147
Assets Total Liabilities
£1,433,268
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,260,396
Creditors One Year Total Current
1433268
Creditors Falling Due After One Year
0
Assets Cash
£386,866
Funds Endowment
0
Funds Unrestricted
616748
Funds Restricted
643648
Funds Total
1260396
Count Employees
67
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
3 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
28 January 2025
Income Donations And Legacies
356244
Income Other Trading Activities
171035
Income Charitable Activities
3396647
Income Investments
5271
Income Other
0
Income Total Income And Endowments
3929197
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£184,072
Expenditure Charitable Expenditure
£3,940,653
Expenditure Other
0
Expenditure Total
4124725
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25931
Expenditure Support Costs
1259703
Expenditure Depreciation
98814
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1780552
Assets Own Use
1780551
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,237,685
Assets Total Liabilities
£1,715,958
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,302,279
Creditors One Year Total Current
1715958
Creditors Falling Due After One Year
0
Assets Cash
£313,344
Funds Endowment
0
Funds Unrestricted
733828
Funds Restricted
568451
Funds Total
1302279
Count Employees
66
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
4 April 2022
Fin Period End Date
2 April 2023
Ar Due Date
2 February 2024
Ar Received Date
19 December 2023
Income Donations And Legacies
306023
Income Other Trading Activities
149880
Income Charitable Activities
3696940
Income Investments
1853
Income Other
0
Income Total Income And Endowments
4154696
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£174,008
Expenditure Charitable Expenditure
£3,942,340
Expenditure Other
28806
Expenditure Total
4145154
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28806
Expenditure Support Costs
1183802
Expenditure Depreciation
80535
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1809527
Assets Own Use
1809526
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,070,665
Assets Total Liabilities
£1,382,385
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,497,807
Creditors One Year Total Current
1382385
Creditors Falling Due After One Year
0
Assets Cash
£295,307
Funds Endowment
0
Funds Unrestricted
850504
Funds Restricted
647303
Funds Total
1497807
Count Employees
65
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
3 April 2022
Ar Due Date
3 February 2023
Ar Received Date
10 January 2023
Income Donations And Legacies
1682779
Income Other Trading Activities
36226
Income Charitable Activities
1911938
Income Investments
106
Income Other
0
Income Total Income And Endowments
3631049
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£182,113
Expenditure Charitable Expenditure
£3,119,278
Expenditure Other
0
Expenditure Total
3301391
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25957
Expenditure Support Costs
804395
Expenditure Depreciation
57689
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1554948
Assets Own Use
1554947
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,465,604
Assets Total Liabilities
£1,532,287
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,488,265
Creditors One Year Total Current
1532287
Creditors Falling Due After One Year
0
Assets Cash
£879,059
Funds Endowment
0
Funds Unrestricted
931648
Funds Restricted
556617
Funds Total
1488265
Count Employees
49
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
30 March 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 January 2022
Income Donations And Legacies
1246313
Income Other Trading Activities
5957
Income Charitable Activities
595049
Income Investments
110
Income Other
0
Income Total Income And Endowments
1847429
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£290,198
Expenditure Charitable Expenditure
£1,511,998
Expenditure Other
0
Expenditure Total
1802196
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22067
Expenditure Support Costs
804395
Expenditure Depreciation
57689
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1604222
Assets Own Use
1604222
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£670,921
Assets Total Liabilities
£1,116,536
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,158,607
Creditors One Year Total Current
1116536
Creditors Falling Due After One Year
0
Assets Cash
£465,203
Funds Endowment
0
Funds Unrestricted
811924
Funds Restricted
346683
Funds Total
1158607
Count Employees
50
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Thames
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
KINGSTON THEATRE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1990-08-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1ST MAY 1990 AS AMENDED BY A SPECIAL RESOLUTION DATED 11TH FEBRUARY 2002, NOW ARTICLES OF ASSOCIATION ADOPTED BY SPECIAL RESOLUTION DATED 30 JUNE 2010. as amended on 03 Sep 2020 as amended on 06 Sep 2022
Charitable Objects
TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION PARTICULARLY BY THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA, MIME, OPERA, BALLET, MUSIC, SINGING, DANCE, LITERATURE, SCULPTURE AND PAINTING
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
42521
Charity Name Type
Working name
Charity Name
ROSE OF KINGSTON
Charity Name Id
42525
Charity Name Type
Working name
Charity Name
THE FIRST THEATRE OF THE 21ST CENTURY

11 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures