01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 30 March 1992
- Removed
- Not supplied
- Company number supplied
- 02479179
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £830,216
- Latest expenditure
- £883,203
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: HALF MOON, 43 WHITE HORSE ROAD, LONDON, E1 0ND
Website recorded by the regulator: www.halfmoon.org.uk (displayed as text)
02 Activities
What the charity does
Half Moon focuses on work for and with young people from 0 to 18. The work is inclusive and accessible for all. The company has two main thrusts of activity:- producing and presenting professional theatre at the base, in venues and in youth and schools settings - providing an extensive participatory programme including youth theatres, school and community projects.
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
- 24 November 2025
- Date Accounts Received
- 24 November 2025
- Total Gross Income
- £830,216
- Total Gross Expenditure
- £883,203
- 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
- 13 November 2024
- Date Accounts Received
- 13 November 2024
- Total Gross Income
- £831,360
- Total Gross Expenditure
- £822,928
- 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 November 2023
- Date Accounts Received
- 15 November 2023
- Total Gross Income
- £841,678
- Total Gross Expenditure
- £889,561
- 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
- 20 October 2022
- Date Accounts Received
- 20 October 2022
- Total Gross Income
- £897,287
- Total Gross Expenditure
- £825,893
- 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
- 13 December 2021
- Date Accounts Received
- 13 December 2021
- Total Gross Income
- £714,827
- Total Gross Expenditure
- £665,830
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
- 24 November 2025
- Total Gross Income
- £830,216
- Total Gross Expenditure
- £883,203
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £2
- Income From Government Contracts
- 89000
- Income From Government Grants
- £246,452
- 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
- 41
- 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
- 13 November 2024
- Total Gross Income
- £831,360
- Total Gross Expenditure
- £822,928
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £4
- Income From Government Contracts
- 75000
- Income From Government Grants
- £264,721
- 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
- 34
- 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 November 2023
- Total Gross Income
- £841,678
- Total Gross Expenditure
- £889,561
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £3
- Income From Government Contracts
- 75000
- Income From Government Grants
- £263,595
- 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
- 1
- Count Volunteers
- 56
- 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
- 20 October 2022
- Total Gross Income
- £897,287
- Total Gross Expenditure
- £825,893
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £6
- Income From Government Contracts
- 99490
- Income From Government Grants
- £345,521
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 35
- 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
- 13 December 2021
- Total Gross Income
- £714,827
- Total Gross Expenditure
- £665,830
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £7
- Income From Government Contracts
- 63000
- Income From Government Grants
- £358,960
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 7
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
- 24 November 2025
- Income Donations And Legacies
- 290403
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 495805
- Income Investments
- 2457
- Income Other
- 41551
- Income Total Income And Endowments
- 830216
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £883,203
- Expenditure Other
- 0
- Expenditure Total
- 883203
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10650
- Expenditure Support Costs
- 142139
- Expenditure Depreciation
- 49293
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £17,296
- Assets Total Fixed
- 457964
- Assets Own Use
- 457964
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £118,478
- Assets Total Liabilities
- £90,517
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £485,925
- Creditors One Year Total Current
- 90517
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £51,199
- Funds Endowment
- 0
- Funds Unrestricted
- 367296
- Funds Restricted
- 118629
- Funds Total
- 485925
- Count Employees
- 10
- 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
- 13 November 2024
- Income Donations And Legacies
- 287001
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 520927
- Income Investments
- 2566
- Income Other
- 20866
- Income Total Income And Endowments
- 831360
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £822,564
- Expenditure Other
- 364
- Expenditure Total
- 822928
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8000
- Expenditure Support Costs
- 100164
- Expenditure Depreciation
- 23060
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,525
- Assets Total Fixed
- 376096
- Assets Own Use
- 376096
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £234,602
- Assets Total Liabilities
- £71,786
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £538,912
- Creditors One Year Total Current
- 71786
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £99,309
- Funds Endowment
- 0
- Funds Unrestricted
- 423525
- Funds Restricted
- 115387
- Funds Total
- 538912
- 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 November 2023
- Income Donations And Legacies
- 296717
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 529698
- Income Investments
- 2459
- Income Other
- 12804
- Income Total Income And Endowments
- 841678
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £883,261
- Expenditure Other
- 6300
- Expenditure Total
- 889561
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7500
- Expenditure Support Costs
- 163559
- Expenditure Depreciation
- 59811
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £112,089
- Assets Total Fixed
- 399156
- Assets Own Use
- 399156
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £303,930
- Assets Total Liabilities
- £172,606
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £530,480
- Creditors One Year Total Current
- 172606
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £260,113
- Funds Endowment
- 0
- Funds Unrestricted
- 443210
- Funds Restricted
- 87270
- Funds Total
- 530480
- Count Employees
- 10
- 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
- 20 October 2022
- Income Donations And Legacies
- 265597
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 631559
- Income Investments
- 131
- Income Other
- 0
- Income Total Income And Endowments
- 897287
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £42,661
- Expenditure Charitable Expenditure
- £783,232
- Expenditure Other
- 0
- Expenditure Total
- 825893
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 15339
- Expenditure Support Costs
- 100674
- Expenditure Depreciation
- 7062
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £86,244
- Assets Total Fixed
- 458967
- Assets Own Use
- 458967
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £312,390
- Assets Total Liabilities
- £260,208
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £511,149
- Creditors One Year Total Current
- 171329
- Creditors Falling Due After One Year
- 88879
- Assets Cash
- £283,437
- Funds Endowment
- 0
- Funds Unrestricted
- 86244
- Funds Restricted
- 424905
- Funds Total
- 511149
- Count Employees
- 11
- 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
- 13 December 2021
- Income Donations And Legacies
- 336927
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 377755
- Income Investments
- 145
- Income Other
- 0
- Income Total Income And Endowments
- 714827
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £45,541
- Expenditure Charitable Expenditure
- £620,289
- Expenditure Other
- 0
- Expenditure Total
- 665830
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 15464
- Expenditure Support Costs
- 114123
- Expenditure Depreciation
- 3610
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £40,106
- Assets Total Fixed
- 357220
- Assets Own Use
- 357220
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £284,583
- Assets Total Liabilities
- £298,711
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £343,092
- Creditors One Year Total Current
- 194649
- Creditors Falling Due After One Year
- 104062
- Assets Cash
- £267,124
- Funds Endowment
- 0
- Funds Unrestricted
- 40106
- Funds Restricted
- 302986
- Funds Total
- 343092
- Count Employees
- 8
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Tower Hamlets
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Greater London
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
08 Official extract
Charity Event History
- Charity Name
- HALF MOON YOUNG PEOPLE'S THEATRE LIMITED
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2020-12-15T00:00:00
- Reason
- Funds transferred (gi)
- Assoc Organisation Number
- 5042042
- Assoc Registered Charity Number
- 1158359
- Assoc Charity Name
- THE APPLES & PEARS FOUNDATION
- Charity Name
- HALF MOON YOUNG PEOPLE'S THEATRE LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-03-30T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9TH MARCH 1990
- Charitable Objects
- FOR THE PROMOTION, MAINTENANCE, IMPROVEMENT AND ADVANCEMENT OF EDUCATION PARTICULARLY BY THE PRODUCTION OF EDUCATIONAL PLAYS AND DRAMA WORKSHOPS, THE PROVISION OF TRAINING AND THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA, BALLET, MUSIC, SINGING, LITERATURE, SCULPTURE AND PAINTING.
- Area Of Benefit
- NOT DEFINED, IN PRACTICE EAST LONDON
10 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Risk management
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management