01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 2 January 1996
- Removed
- Not supplied
- Company number supplied
- 03133142
- Financial period
- 1 April 2025 – 31 March 2026
- Latest income
- £2,275,867
- Latest expenditure
- £2,255,947
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: ROSES THEATRE TRUST LTD, SUN STREET, TEWKESBURY, GL20 5NX
Website recorded by the regulator: rosestheatre.org (displayed as text)
02 Activities
What the charity does
Theatre, cinema and arts centre also providing education to the community through the arts.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 31 January 2027
- Date Annual Return Received
- 15 October 2026
- Date Accounts Received
- 15 October 2026
- Total Gross Income
- £2,275,867
- Total Gross Expenditure
- £2,255,947
- 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
- 13 January 2026
- Date Accounts Received
- 13 January 2026
- Total Gross Income
- £1,922,906
- Total Gross Expenditure
- £1,912,545
- 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
- 28 March 2025
- Date Accounts Received
- 28 March 2025
- Total Gross Income
- £1,745,019
- Total Gross Expenditure
- £1,993,004
- 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 December 2023
- Date Accounts Received
- 15 December 2023
- Total Gross Income
- £1,664,944
- Total Gross Expenditure
- £1,525,817
- Fin Period Start Date
- 1 February 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 2 February 2023
- Date Accounts Received
- 2 February 2023
- Total Gross Income
- £1,411,667
- Total Gross Expenditure
- £1,213,822
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 15 October 2026
- Total Gross Income
- £2,275,867
- Total Gross Expenditure
- £2,255,947
- Grant Making Is Main Activity
- No
- Count Govt Grants
- £5
- Income From Government Grants
- £76,892
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of 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
- 70
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 13 January 2026
- Total Gross Income
- £1,922,906
- Total Gross Expenditure
- £1,912,545
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £5
- Income From Government Grants
- £78,195
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of 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
- 60
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 28 March 2025
- Total Gross Income
- £1,745,019
- Total Gross Expenditure
- £1,993,004
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £2,039
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- No
- 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
- No
- Count Volunteers
- 64
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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 December 2023
- Total Gross Income
- £1,664,944
- Total Gross Expenditure
- £1,525,817
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £343,888
- 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
- No
- Count Volunteers
- 65
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 February 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 2 February 2023
- Total Gross Income
- £1,411,667
- Total Gross Expenditure
- £1,213,822
- 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
- £489,333
- Income From Government Grants
- £553,168
- 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
- No
- Count Volunteers
- 60
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 15 October 2026
- Income Donations And Legacies
- 318528
- Income Other Trading Activities
- 332249
- Income Charitable Activities
- 1623770
- Income Investments
- 1320
- Income Other
- 0
- Income Total Income And Endowments
- 2275867
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £423,931
- Expenditure Charitable Expenditure
- £1,832,016
- Expenditure Other
- 0
- Expenditure Total
- 2255947
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 606321
- Expenditure Depreciation
- 376675
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 756515
- Assets Own Use
- 756515
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £201,738
- Assets Total Liabilities
- £438,600
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £519,653
- Creditors One Year Total Current
- 438600
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £79,125
- Funds Endowment
- 0
- Funds Unrestricted
- 380355
- Funds Restricted
- 139298
- Funds Total
- 519653
- Count Employees
- 30
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 13 January 2026
- Income Donations And Legacies
- 205422
- Income Other Trading Activities
- 226365
- Income Charitable Activities
- 1490212
- Income Investments
- 907
- Income Other
- 0
- Income Total Income And Endowments
- 1922906
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £363,827
- Expenditure Charitable Expenditure
- £1,548,718
- Expenditure Other
- 0
- Expenditure Total
- 1912545
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 558194
- Expenditure Depreciation
- 304881
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 781025
- Assets Own Use
- 781025
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £200,995
- Assets Total Liabilities
- £482,287
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £499,733
- Creditors One Year Total Current
- 482287
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £123,758
- Funds Endowment
- 0
- Funds Unrestricted
- 434093
- Funds Restricted
- 65640
- Funds Total
- 499733
- Count Employees
- 31
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 28 March 2025
- Income Donations And Legacies
- 168921
- Income Other Trading Activities
- 232176
- Income Charitable Activities
- 1341472
- Income Investments
- 2450
- Income Other
- 0
- Income Total Income And Endowments
- 1745019
- Income Legacies
- 5000
- Income Endowments
- 0
- Expenditure Raising Funds
- £281,655
- Expenditure Charitable Expenditure
- £1,711,349
- Expenditure Other
- 0
- Expenditure Total
- 1993004
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 53705
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 785591
- Assets Own Use
- 785591
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £190,316
- Assets Total Liabilities
- £504,301
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £471,606
- Creditors One Year Total Current
- 504301
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £89,326
- Funds Endowment
- 0
- Funds Unrestricted
- -26263
- Funds Restricted
- 497869
- Funds Total
- 471606
- Count Employees
- 27
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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 December 2023
- Income Donations And Legacies
- 491376
- Income Other Trading Activities
- 199189
- Income Charitable Activities
- 973180
- Income Investments
- 1199
- Income Other
- 0
- Income Total Income And Endowments
- 1664944
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £248,085
- Expenditure Charitable Expenditure
- £1,277,732
- Expenditure Other
- 0
- Expenditure Total
- 1525817
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 90229
- Expenditure Support Costs
- 339773
- Expenditure Depreciation
- 65707
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £150,000
- Assets Total Fixed
- 688379
- Assets Own Use
- 688379
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £440,252
- Assets Total Liabilities
- £409,040
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £719,591
- Creditors One Year Total Current
- 409040
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £364,534
- Funds Endowment
- 0
- Funds Unrestricted
- 167290
- Funds Restricted
- 552301
- Funds Total
- 719591
- Count Employees
- 28
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 February 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 2 February 2023
- Income Donations And Legacies
- 74709
- Income Other Trading Activities
- 105993
- Income Charitable Activities
- 677791
- Income Investments
- 6
- Income Other
- 0
- Income Total Income And Endowments
- 858499
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £200,180
- Expenditure Charitable Expenditure
- £1,013,642
- Expenditure Other
- 0
- Expenditure Total
- 1213822
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 118761
- Expenditure Support Costs
- 274354
- Expenditure Depreciation
- 47810
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £119,366
- Assets Total Fixed
- 657261
- Assets Own Use
- 657261
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £538,682
- Assets Total Liabilities
- £615,479
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £580,464
- Creditors One Year Total Current
- 615479
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £463,671
- Funds Endowment
- 0
- Funds Unrestricted
- -34185
- Funds Restricted
- 614649
- Funds Total
- 580464
- Count Employees
- 23
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Worcestershire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Gloucestershire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Herefordshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- ROSES THEATRE TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1996-01-02T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 DECEMBER 1995
- Charitable Objects
- A) TO PROMOTE MAINTAIN IMPROVE AND ADVANCE EDUCATION IN PARTICULAR BY THE PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA MIME DANCE SINGING AND MUSIC LITERATURE POETRY PAINTING SCULPTURE PHOTOGRAPHY AND ALL OTHER GRAPHIC AND FINE ARTS AND TO FORMULATE PREPARE AND ESTABLISH SCHEMES THEREFORE B) TO PROVIDE AN ARTS RESOURCE CENTRE FOR THE WHOLE COMMUNITY AND TO PROMOTE A FULL RANGE OF AMATEUR AND PROFESSIONAL ARTS EVENTS AND EXHIBITIONS AND TO PROVIDE AND ENCOURAGE THE WIDENING OF THE EXPERIENCES OF THE PUBLIC AND THE UNDERSTANDING OF ALL ART FORMS BY PROMOTING PARTICIPATION IN THE ARTS THROUGH CLASSES WORKSHOPS OUTREACH AND OTHER APPROPRIATE ACTIVITIES
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 156746
- Charity Name Type
- Working name
- Charity Name
- ROSES THEATRE
11 Official extract
Charity Policy
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Social media policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Risk management
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Investing charity funds policy and procedures