CCEW Charity Commission profile

MADDERMARKET THEATRE TRUST LIMITED

Registered charity 234993 · organisation 234993

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 June 1964
Removed
Not supplied
Company number supplied
00355871
Financial period
1 April 2024 – 31 March 2025
Latest income
£619,638
Latest expenditure
£504,822
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Maddermarket Theatre, St. Johns Alley, NORWICH, NR2 1DR

Website recorded by the regulator: www.maddermarket.co.uk (displayed as text)

02 Activities

What the charity does

TO PROVIDE FOR THE PRODUCTION OF PLAYS REPRESENTATIVE OF ENGLISH CLASSICAL DRAMATISTS OR AUTHORS INCLUDING MODERN PLAYS AND TRANSLATIONS OR REPRESENTATIVE PLAYS OF FOREIGN DRAMATISTS, ANCIENT AND MODERN.TO CARRY OUT AND CONDUCT THE MADDERMARKET THEATRE AS A CENTRE OF EDUCATION IN THE DRAMATIC ART AND FOR THE ENCOURAGEMENT OF PUBLIC INTEREST THEREIN.

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
18 January 2026
Date Accounts Received
18 January 2026
Total Gross Income
£619,638
Total Gross Expenditure
£504,822
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 April 2025
Date Accounts Received
13 April 2025
Total Gross Income
£764,657
Total Gross Expenditure
£531,033
Fin Period Start Date
1 December 2021
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
23 October 2024
Date Accounts Received
23 October 2024
Total Gross Income
£544,481
Total Gross Expenditure
£713,160
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 September 2022
Date Annual Return Received
29 November 2022
Date Accounts Received
29 November 2022
Total Gross Income
£142,987
Total Gross Expenditure
£127,106
Fin Period Start Date
1 December 2019
Fin Period End Date
30 November 2020
Ar Cycle Reference
AR20
Reporting Due Date
30 September 2021
Date Annual Return Received
22 March 2022
Date Accounts Received
22 March 2022
Total Gross Income
£288,090
Total Gross Expenditure
£304,668

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
18 January 2026
Total Gross Income
£619,638
Total Gross Expenditure
£504,822
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
200
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 April 2025
Total Gross Income
£764,657
Total Gross Expenditure
£531,033
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£95,348
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
200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 December 2021
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
23 October 2024
Total Gross Income
£544,481
Total Gross Expenditure
£713,160
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
180
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 December 2020
Fin Period End Date
30 November 2021
Ar Due Date
30 September 2022
Ar Received Date
29 November 2022
Total Gross Income
£142,987
Total Gross Expenditure
£127,106
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
263
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 December 2019
Fin Period End Date
30 November 2020
Ar Due Date
30 September 2021
Ar Received Date
22 March 2022
Total Gross Income
£288,090
Total Gross Expenditure
£304,668
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
£29,785
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
122

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
18 January 2026
Income Donations And Legacies
54757
Income Other Trading Activities
0
Income Charitable Activities
563604
Income Investments
1184
Income Other
93
Income Total Income And Endowments
619638
Income Legacies
20000
Income Endowments
34757
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£504,822
Expenditure Other
0
Expenditure Total
504822
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40700
Expenditure Support Costs
120237
Expenditure Depreciation
11508
Gain Loss Investment
1184
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
26814
Gain Loss Other
0
Reserves
£338,072
Assets Total Fixed
160691
Assets Own Use
160691
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£304,323
Assets Total Liabilities
£124,068
Assets Current Investment
0
Assets Total Assets And Liabilities
£340,946
Creditors One Year Total Current
99339
Creditors Falling Due After One Year
24729
Assets Cash
£269,913
Funds Endowment
0
Funds Unrestricted
338072
Funds Restricted
2874
Funds Total
340946
Count Employees
3
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 April 2025
Income Donations And Legacies
110422
Income Other Trading Activities
0
Income Charitable Activities
653271
Income Investments
964
Income Other
0
Income Total Income And Endowments
764657
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£531,033
Expenditure Other
0
Expenditure Total
531033
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
58843
Expenditure Support Costs
135825
Expenditure Depreciation
270589
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
87113
Gain Loss Other
0
Reserves
£213,907
Assets Total Fixed
133877
Assets Own Use
133877
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£239,802
Assets Total Liabilities
£147,549
Assets Current Investment
0
Assets Total Assets And Liabilities
£226,130
Creditors One Year Total Current
117448
Creditors Falling Due After One Year
30101
Assets Cash
£202,534
Funds Endowment
0
Funds Unrestricted
213907
Funds Restricted
12223
Funds Total
226130
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 December 2021
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
23 October 2024
Income Donations And Legacies
46348
Income Other Trading Activities
0
Income Charitable Activities
496533
Income Investments
1600
Income Other
0
Income Total Income And Endowments
544481
Income Legacies
46348
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£713,160
Expenditure Other
0
Expenditure Total
713160
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
59608
Expenditure Support Costs
192745
Expenditure Depreciation
11428
Gain Loss Investment
1600
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-9317
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
46764
Assets Own Use
46764
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£151,221
Assets Total Liabilities
£205,479
Assets Current Investment
0
Assets Total Assets And Liabilities
−£7,494
Creditors One Year Total Current
169415
Creditors Falling Due After One Year
36064
Assets Cash
£135,961
Funds Endowment
0
Funds Unrestricted
-7494
Funds Restricted
0
Funds Total
-7494
Count Employees
10
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
MADDERMARKET THEATRE TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1964-06-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 05 AUG 1939AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30 MAR 1955AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30 NOV 1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21 SEP 2003AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 22 JUL 2022 as amended on 31 Jul 2022
Charitable Objects
The Charity's objects are restricted specifically, for the public benefit, to the provision of activities that improve lives and connect communities through creative arts, and for that purpose to do any of the following as are necessary or expedient:(a) To provide an inclusive, safe, and caring environment by ensuring deep, lasting and respectful partnerships with our community.(b) To provide for the production of plays of Shakespeare, representative plays of other English dramatists or authors including modern plays, and translations of representative plays of foreign dramatists, ancient or modern; (c) To carry on and conduct the Maddermarket Theatre, Norwich, or any other theatre in or near Norwich, as a centre of education in the dramatic art, and for the encouragement of public interest therein; (d) To do all such other things as are incidental to or necessary for the attainment of the said objective.
Area Of Benefit
IN OR NEAR NORWICH

10 Official extract

Charity Policy

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