CCEW Charity Commission profile

PILOT THEATRE LIMITED

Registered charity 1003677 · organisation 1003677

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 July 1991
Removed
Not supplied
Company number supplied
01956167
Financial period
1 April 2024 – 31 March 2025
Latest income
£785,613
Latest expenditure
£864,347
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: PRODUCTION OFFICE, The Guildhall, Coney Street, YORK, YO1 9QL

Website recorded by the regulator: www.pilot-theatre.com (displayed as text)

02 Activities

What the charity does

Pilot Theatre is a National touring Theatre Company producing established work and new writing for young people.

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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£785,613
Total Gross Expenditure
£864,347
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
8 January 2025
Date Accounts Received
8 January 2025
Total Gross Income
£793,976
Total Gross Expenditure
£836,886
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
15 January 2024
Date Accounts Received
15 January 2024
Total Gross Income
£1,394,027
Total Gross Expenditure
£1,581,990
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
11 January 2023
Date Accounts Received
11 January 2023
Total Gross Income
£950,216
Total Gross Expenditure
£666,917
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
4 February 2022
Date Accounts Received
4 February 2022
Total Gross Income
£558,105
Total Gross Expenditure
£493,925

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
7 January 2026
Total Gross Income
£785,613
Total Gross Expenditure
£864,347
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£477,837
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
8 January 2025
Total Gross Income
£793,976
Total Gross Expenditure
£836,886
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 January 2024
Total Gross Income
£1,394,027
Total Gross Expenditure
£1,581,990
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£471,037
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
11 January 2023
Total Gross Income
£950,216
Total Gross Expenditure
£666,917
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
£5
Income From Government Grants
£577,596
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
4 February 2022
Total Gross Income
£558,105
Total Gross Expenditure
£493,925
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
£2
Income From Government Grants
£338,687
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
7 January 2026
Income Donations And Legacies
540191
Income Other Trading Activities
0
Income Charitable Activities
238166
Income Investments
7256
Income Other
0
Income Total Income And Endowments
785613
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£24,227
Expenditure Charitable Expenditure
£840,120
Expenditure Other
0
Expenditure Total
864347
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6835
Expenditure Support Costs
348365
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£369,517
Assets Total Fixed
1
Assets Own Use
1
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£514,495
Assets Total Liabilities
£129,982
Assets Current Investment
0
Assets Total Assets And Liabilities
£384,514
Creditors One Year Total Current
129982
Creditors Falling Due After One Year
0
Assets Cash
£352,354
Funds Endowment
0
Funds Unrestricted
369517
Funds Restricted
14997
Funds Total
384514
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
8 January 2025
Income Donations And Legacies
432878
Income Other Trading Activities
0
Income Charitable Activities
357063
Income Investments
4035
Income Other
0
Income Total Income And Endowments
793976
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£836,886
Expenditure Other
0
Expenditure Total
836886
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
372846
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£427,424
Assets Total Fixed
1
Assets Own Use
1
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£543,838
Assets Total Liabilities
£80,591
Assets Current Investment
0
Assets Total Assets And Liabilities
£463,248
Creditors One Year Total Current
80591
Creditors Falling Due After One Year
0
Assets Cash
£361,387
Funds Endowment
0
Funds Unrestricted
427424
Funds Restricted
35824
Funds Total
463248
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 January 2024
Income Donations And Legacies
496005
Income Other Trading Activities
0
Income Charitable Activities
896265
Income Investments
1757
Income Other
0
Income Total Income And Endowments
1394027
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,581,990
Expenditure Other
0
Expenditure Total
1581990
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8207
Expenditure Support Costs
224461
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£493,158
Assets Total Fixed
1
Assets Own Use
1
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£933,939
Assets Total Liabilities
£427,782
Assets Current Investment
0
Assets Total Assets And Liabilities
£506,158
Creditors One Year Total Current
427782
Creditors Falling Due After One Year
0
Assets Cash
£294,111
Funds Endowment
0
Funds Unrestricted
493158
Funds Restricted
13000
Funds Total
506158
Count Employees
14
Charity Only 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
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
11 January 2023
Income Donations And Legacies
721484
Income Other Trading Activities
0
Income Charitable Activities
227886
Income Investments
846
Income Other
0
Income Total Income And Endowments
950216
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£666,917
Expenditure Other
0
Expenditure Total
666917
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6907
Expenditure Support Costs
264098
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£446,299
Assets Total Fixed
1
Assets Own Use
1
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£811,539
Assets Total Liabilities
£117,419
Assets Current Investment
0
Assets Total Assets And Liabilities
£694,121
Creditors One Year Total Current
117419
Creditors Falling Due After One Year
0
Assets Cash
£508,483
Funds Endowment
0
Funds Unrestricted
446299
Funds Restricted
247822
Funds Total
694121
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
4 February 2022
Income Donations And Legacies
384038
Income Other Trading Activities
0
Income Charitable Activities
172784
Income Investments
1283
Income Other
0
Income Total Income And Endowments
558105
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£493,925
Expenditure Other
0
Expenditure Total
493925
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2715
Expenditure Support Costs
285588
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£410,822
Assets Total Fixed
2
Assets Own Use
2
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£589,910
Assets Total Liabilities
£179,090
Assets Current Investment
0
Assets Total Assets And Liabilities
£410,822
Creditors One Year Total Current
179090
Creditors Falling Due After One Year
0
Assets Cash
£524,907
Funds Endowment
0
Funds Unrestricted
410822
Funds Restricted
0
Funds Total
410822
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
PILOT THEATRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-07-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08/11/1985AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/06/1990AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/06/1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/11/2013
Charitable Objects
THE OBJECT OF THE CHARITY IS TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION PARTICULARLY BY THE PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, MIME, DANCE, SINGING AND MUSIC AND TO FORMULATE, PREPARE AND ESTABLISH SCHEMES THEREOF.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
18616
Charity Name Type
Working name
Charity Name
PILOT THEATRE COMPANY

11 Official extract

Charity Policy

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