CCEW Charity Commission profile

BELGRADE THEATRE TRUST (COVENTRY) LIMITED

Registered charity 219163 · organisation 219163

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 August 1963
Removed
Not supplied
Company number supplied
00593331
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,936,000
Latest expenditure
£8,776,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BELGRADE THEATRE, CORPORATION STREET, COVENTRY, CV1 1GS

Website recorded by the regulator: http://www.belgrade.co.uk (displayed as text)

02 Activities

What the charity does

The Belgrade Theatre is the major arts and cultural facility in Coventry and the only building-based professional producing theatre company in the city. Corey Campbell, as Artistic Director, seeks to restore the Belgrade's reputation as a high quality producing house and to present a broad spectrum of excellent work that will appeal to a wide range of audiences. The Belgrade is highly respected.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£7,936,000
Total Gross Expenditure
£8,776,000
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
4 December 2024
Date Accounts Received
4 December 2024
Total Gross Income
£6,963,000
Total Gross Expenditure
£7,749,000
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
23 November 2023
Date Accounts Received
23 November 2023
Total Gross Income
£6,222,000
Total Gross Expenditure
£7,223,000
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
19 January 2023
Date Accounts Received
19 January 2023
Total Gross Income
£7,603,230
Total Gross Expenditure
£6,087,517
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
29 January 2022
Date Accounts Received
29 January 2022
Total Gross Income
£6,430,560
Total Gross Expenditure
£3,526,519

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
30 January 2026
Total Gross Income
£7,936,000
Total Gross Expenditure
£8,776,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,825,000
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
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
1
Count Volunteers
12
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
4 December 2024
Total Gross Income
£6,963,000
Total Gross Expenditure
£7,749,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,825,000
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
Yes
Count Salary Band 60001 70000
2
Count Volunteers
12
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
23 November 2023
Total Gross Income
£6,222,000
Total Gross Expenditure
£7,223,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£1,584,000
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
12
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
19 January 2023
Total Gross Income
£7,603,230
Total Gross Expenditure
£6,087,517
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
£3
Income From Government Contracts
2686133
Income From Government Grants
£36,731
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
2
Count Volunteers
12
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
29 January 2022
Total Gross Income
£6,430,560
Total Gross Expenditure
£3,526,519
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
£5,894,781
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
1
Count Salary Band 70001 80000
1
Count Volunteers
30

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
30 January 2026
Income Donations And Legacies
2139000
Income Other Trading Activities
1404000
Income Charitable Activities
4318000
Income Investments
75000
Income Other
0
Income Total Income And Endowments
7936000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,242,000
Expenditure Charitable Expenditure
£7,534,000
Expenditure Other
0
Expenditure Total
8776000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
996000
Expenditure Depreciation
895000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,128,000
Assets Total Fixed
12418000
Assets Own Use
12418000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,156,000
Assets Total Liabilities
£1,886,000
Assets Current Investment
760000
Assets Total Assets And Liabilities
£13,688,000
Creditors One Year Total Current
1675000
Creditors Falling Due After One Year
211000
Assets Cash
£941,000
Funds Endowment
0
Funds Unrestricted
3006000
Funds Restricted
10682000
Funds Total
13688000
Count Employees
156
Consolidated 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
4 December 2024
Income Donations And Legacies
2042000
Income Other Trading Activities
1148000
Income Charitable Activities
3728000
Income Investments
45000
Income Other
0
Income Total Income And Endowments
6963000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,015,000
Expenditure Charitable Expenditure
£6,734,000
Expenditure Other
0
Expenditure Total
7749000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14000
Expenditure Support Costs
967000
Expenditure Depreciation
895000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,218,000
Assets Total Fixed
13040000
Assets Own Use
13040000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,405,000
Assets Total Liabilities
£1,917,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,528,000
Creditors One Year Total Current
1685000
Creditors Falling Due After One Year
232000
Assets Cash
£2,413,000
Funds Endowment
0
Funds Unrestricted
2944000
Funds Restricted
11584000
Funds Total
14528000
Count Employees
121
Consolidated 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
23 November 2023
Income Donations And Legacies
1698000
Income Other Trading Activities
1304000
Income Charitable Activities
3210000
Income Investments
10000
Income Other
0
Income Total Income And Endowments
6222000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,161,000
Expenditure Charitable Expenditure
£6,062,000
Expenditure Other
0
Expenditure Total
7223000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14000
Expenditure Support Costs
1004000
Expenditure Depreciation
905000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,225,000
Assets Total Fixed
13860000
Assets Own Use
13860000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,414,000
Assets Total Liabilities
£1,960,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,314,000
Creditors One Year Total Current
1702000
Creditors Falling Due After One Year
258000
Assets Cash
£2,385,000
Funds Endowment
0
Funds Unrestricted
2994000
Funds Restricted
12320000
Funds Total
15314000
Count Employees
118
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
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 January 2023
Income Donations And Legacies
4518205
Income Other Trading Activities
1067351
Income Charitable Activities
2017398
Income Investments
276
Income Other
0
Income Total Income And Endowments
7603230
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£997,574
Expenditure Charitable Expenditure
£5,089,943
Expenditure Other
0
Expenditure Total
6087517
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
782428
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£516,416
Assets Total Fixed
14736951
Assets Own Use
14736951
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,274,998
Assets Total Liabilities
£2,696,912
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,315,037
Creditors One Year Total Current
2145222
Creditors Falling Due After One Year
551690
Assets Cash
£3,094,007
Funds Endowment
0
Funds Unrestricted
2995119
Funds Restricted
13319918
Funds Total
16315037
Count Employees
107
Consolidated 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
29 January 2022
Income Donations And Legacies
6150808
Income Other Trading Activities
132887
Income Charitable Activities
146482
Income Investments
383
Income Other
0
Income Total Income And Endowments
6430560
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£462,503
Expenditure Charitable Expenditure
£3,064,016
Expenditure Other
0
Expenditure Total
3526519
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17720
Expenditure Support Costs
599480
Expenditure Depreciation
32391
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£584,284
Assets Total Fixed
14054547
Assets Own Use
14054547
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,132,741
Assets Total Liabilities
£2,387,964
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,799,324
Creditors One Year Total Current
1248098
Creditors Falling Due After One Year
1139866
Assets Cash
£2,334,416
Funds Endowment
0
Funds Unrestricted
2564603
Funds Restricted
12234721
Funds Total
14799324
Count Employees
63
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
BELGRADE THEATRE TRUST (COVENTRY) LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-08-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 NOVEMBER 1957 AS AMENDED BY 11 JUNE 1993, 29 MARCH 1996, 23 MAY 2002, 6 SEPTEMBER 2005, 30 MARCH 2006 AND 9 AUGUST 2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/03/2015 as amended on 15 Nov 2024
Charitable Objects
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 THEREFORE PROVIDED THAT ALL OBJECTS OF THE COMPANY SHALL BE OF A CHARITABLE NATURE.

10 Official extract

Charity Policy

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