CCEW Charity Commission profile

ROSEHILL ARTS TRUST LIMITED

Registered charity 250846 · organisation 250846

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 January 1967
Removed
Not supplied
Company number supplied
00630615
Financial period
1 April 2024 – 31 March 2025
Latest income
£988,741
Latest expenditure
£1,069,941
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Rosehill Theatre, Moresby, Whitehaven, CA28 6SE

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

02 Activities

What the charity does

The Trust presents a wide range of artistic productions that are of educational and cultural value to the community. It manages and maintains appropriate premises at Rosehill and seeks to involve the local community by encouraging the use of its premises and facilities as a resource for performances and other activities.

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
20 January 2026
Date Accounts Received
11 December 2025
Total Gross Income
£988,741
Total Gross Expenditure
£1,069,941
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
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£613,735
Total Gross Expenditure
£672,592
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
26 January 2024
Date Accounts Received
26 January 2024
Total Gross Income
£277,073
Total Gross Expenditure
£531,534
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
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£642,205
Total Gross Expenditure
£550,892
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
19 January 2022
Date Accounts Received
21 December 2021
Total Gross Income
£728,673
Total Gross Expenditure
£653,828

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
20 January 2026
Total Gross Income
£988,741
Total Gross Expenditure
£1,069,941
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£386,262
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
35
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
21 January 2025
Total Gross Income
£613,735
Total Gross Expenditure
£672,592
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£25,358
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
20
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
26 January 2024
Total Gross Income
£277,073
Total Gross Expenditure
£531,534
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£54,522
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
14
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
10 January 2023
Total Gross Income
£642,205
Total Gross Expenditure
£550,892
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£394,817
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
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
19 January 2022
Total Gross Income
£728,673
Total Gross Expenditure
£653,828
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£338,171
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
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
20 January 2026
Income Donations And Legacies
859389
Income Other Trading Activities
0
Income Charitable Activities
108090
Income Investments
365
Income Other
20897
Income Total Income And Endowments
988741
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£678
Expenditure Charitable Expenditure
£1,069,263
Expenditure Other
0
Expenditure Total
1069941
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16803
Expenditure Support Costs
628076
Expenditure Depreciation
75062
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1955351
Assets Own Use
1955350
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£44,243
Assets Total Liabilities
£283,677
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,715,917
Creditors One Year Total Current
205917
Creditors Falling Due After One Year
77760
Assets Cash
£3,416
Funds Endowment
0
Funds Unrestricted
1658090
Funds Restricted
57827
Funds Total
1715917
Count Employees
16
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
21 January 2025
Income Donations And Legacies
462029
Income Other Trading Activities
0
Income Charitable Activities
130429
Income Investments
454
Income Other
20823
Income Total Income And Endowments
613735
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£459
Expenditure Charitable Expenditure
£672,133
Expenditure Other
0
Expenditure Total
672592
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4501
Expenditure Support Costs
593350
Expenditure Depreciation
74742
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2027203
Assets Own Use
2027202
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£391,293
Assets Total Liabilities
£621,379
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,797,117
Creditors One Year Total Current
175340
Creditors Falling Due After One Year
446039
Assets Cash
£914
Funds Endowment
0
Funds Unrestricted
1729796
Funds Restricted
67321
Funds Total
1797117
Count Employees
15
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
10 January 2023
Income Donations And Legacies
18978
Income Other Trading Activities
411
Income Charitable Activities
610387
Income Investments
17
Income Other
12412
Income Total Income And Endowments
642205
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,506
Expenditure Charitable Expenditure
£469,064
Expenditure Other
73322
Expenditure Total
550892
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4083
Expenditure Support Costs
473487
Expenditure Depreciation
73322
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2140628
Assets Own Use
2140627
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£555,585
Assets Total Liabilities
£585,778
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,110,435
Creditors One Year Total Current
107858
Creditors Falling Due After One Year
477920
Assets Cash
£171,035
Funds Endowment
0
Funds Unrestricted
2004369
Funds Restricted
106066
Funds Total
2110435
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
19 January 2022
Income Donations And Legacies
24523
Income Other Trading Activities
411
Income Charitable Activities
691320
Income Investments
7
Income Other
12412
Income Total Income And Endowments
728673
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£616
Expenditure Charitable Expenditure
£583,279
Expenditure Other
69933
Expenditure Total
653828
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5000
Expenditure Support Costs
578895
Expenditure Depreciation
69933
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2189371
Assets Own Use
2189370
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£418,296
Assets Total Liabilities
£588,545
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,019,122
Creditors One Year Total Current
80587
Creditors Falling Due After One Year
507958
Assets Cash
£109,758
Funds Endowment
0
Funds Unrestricted
1838687
Funds Restricted
180435
Funds Total
2019122
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
ROSEHILL ARTS TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-01-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 17/06/1959AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/04/1990AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/07/1993AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/07/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/11/2015
Charitable Objects
THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT TO PROMOTE APPRECIATION OF THE ARTS AND TO ADVANCE EDUCATION WITH RESPECT TO THE ARTS INCLUDING WITHOUT LIMITATION BY PRESENTING, PRODUCING, MANAGING, CONDUCTING AND REPRESENTING AT ANY THEATRE, OPERA HOUSE, CONCERT HALL OR OTHER SUITABLE PLACE SUCH CONCERTS, OPERAS, BALLETS, RECITALS, MUSICAL AND ARTISTIC PERFORMANCES, PLAYS, CINEMATOGRAPHIC FILMS, EXHIBITIONS AND LECTURES AS ARE OF EDUCATIONAL AND CULTURAL VALUE TO THE COMMUNITY.
Area Of Benefit
CUMBERLAND WESTMORLAND FURNESS.

10 Official extract

Charity Other Names

Charity Name Id
361523
Charity Name Type
Previous name
Charity Name
ROSEHILL ARTS TRUST LIMITED
Charity Name Id
361539
Charity Name Type
Previous name
Charity Name
WEST CUMBRIA ARTS TRUST LIMITED

11 Official extract

Charity Policy

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