CCEW Charity Commission profile

LEEDS THEATRE TRUST LIMITED

Registered charity 255460 · organisation 255460

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 March 1968
Removed
Not supplied
Company number supplied
00926862
Financial period
1 August 2024 – 31 July 2025
Latest income
£9,665,339
Latest expenditure
£10,139,590
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: LEEDS PLAYHOUSE, PLAYHOUSE SQUARE, LEEDS, LS2 7UP

Website recorded by the regulator: www.leedsplayhouse.org.uk (displayed as text)

02 Activities

What the charity does

The charity operates a theatre complex and arts centre. As well as producing the artistic programme onstage, it offers a range of participatory arts and educational activities to people of all ages and backgrounds.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
31 May 2026
Date Accounts Received
31 May 2026
Total Gross Income
£9,665,339
Total Gross Expenditure
£10,139,590
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
29 May 2025
Date Accounts Received
29 May 2025
Total Gross Income
£10,067,436
Total Gross Expenditure
£9,959,495
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
30 May 2024
Date Accounts Received
30 May 2024
Total Gross Income
£10,481,345
Total Gross Expenditure
£12,429,752
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
28 April 2023
Date Accounts Received
28 April 2023
Total Gross Income
£7,269,168
Total Gross Expenditure
£8,137,970
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
18 May 2022
Date Accounts Received
18 May 2022
Total Gross Income
£9,145,190
Total Gross Expenditure
£3,686,054

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
31 May 2026
Total Gross Income
£9,665,339
Total Gross Expenditure
£10,139,590
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,985,459
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 90001 100000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
29 May 2025
Total Gross Income
£10,067,436
Total Gross Expenditure
£9,959,495
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£2,031,446
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
2
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
30 May 2024
Total Gross Income
£10,481,345
Total Gross Expenditure
£12,429,752
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£2,041,507
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
28 April 2023
Total Gross Income
£7,269,168
Total Gross Expenditure
£8,137,970
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
£4
Income From Government Grants
£3,125,995
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
18 May 2022
Total Gross Income
£9,145,190
Total Gross Expenditure
£3,686,054
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
£4
Income From Government Grants
£5,053,163
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
Yes
Count Salary Band 70001 80000
2
Count Volunteers
50

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
31 May 2026
Income Donations And Legacies
825429
Income Other Trading Activities
1188028
Income Charitable Activities
7596882
Income Investments
55000
Income Other
0
Income Total Income And Endowments
9665339
Income Legacies
200596
Income Endowments
0
Expenditure Raising Funds
£1,041,667
Expenditure Charitable Expenditure
£9,097,923
Expenditure Other
0
Expenditure Total
10139590
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
53087
Expenditure Support Costs
2924482
Expenditure Depreciation
447935
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,303,469
Assets Total Fixed
4994340
Assets Own Use
4994340
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,425,275
Assets Total Liabilities
£4,016,446
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,403,169
Creditors One Year Total Current
3651000
Creditors Falling Due After One Year
365446
Assets Cash
£2,252,651
Funds Endowment
0
Funds Unrestricted
2789836
Funds Restricted
4613333
Funds Total
7403169
Count Employees
99
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
29 May 2025
Income Donations And Legacies
549017
Income Other Trading Activities
1316474
Income Charitable Activities
8114076
Income Investments
87869
Income Other
0
Income Total Income And Endowments
10067436
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£998,217
Expenditure Charitable Expenditure
£8,961,278
Expenditure Other
0
Expenditure Total
9959495
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33285
Expenditure Support Costs
2652250
Expenditure Depreciation
152104
Gain Loss Investment
32869
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,523,875
Assets Total Fixed
5829761
Assets Own Use
5129180
Assets Long Term Investment
700581
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,134,348
Assets Total Liabilities
£4,086,689
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,877,420
Creditors One Year Total Current
3444814
Creditors Falling Due After One Year
641875
Assets Cash
£1,967,320
Funds Endowment
0
Funds Unrestricted
2946427
Funds Restricted
4930993
Funds Total
7877420
Count Employees
103
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
30 May 2024
Income Donations And Legacies
879306
Income Other Trading Activities
1003430
Income Charitable Activities
8543609
Income Investments
55000
Income Other
0
Income Total Income And Endowments
10481345
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£225,925
Expenditure Charitable Expenditure
£9,946,018
Expenditure Other
2257809
Expenditure Total
12429752
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30302
Expenditure Support Costs
4062267
Expenditure Depreciation
144433
Gain Loss Investment
6979
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,332,551
Assets Total Fixed
6128769
Assets Own Use
5461057
Assets Long Term Investment
667712
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,202,844
Assets Total Liabilities
£3,562,134
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,769,479
Creditors One Year Total Current
2894574
Creditors Falling Due After One Year
667560
Assets Cash
£1,697,385
Funds Endowment
0
Funds Unrestricted
2446137
Funds Restricted
5323342
Funds Total
7769479
Count Employees
112
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
28 April 2023
Income Donations And Legacies
932621
Income Other Trading Activities
475093
Income Charitable Activities
5754587
Income Investments
56464
Income Other
50403
Income Total Income And Endowments
7269168
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£708,742
Expenditure Charitable Expenditure
£7,429,228
Expenditure Other
0
Expenditure Total
8137970
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13032
Expenditure Support Costs
3470916
Expenditure Depreciation
419421
Gain Loss Investment
-19514
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,372,621
Assets Total Fixed
6465570
Assets Own Use
5804835
Assets Long Term Investment
660735
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,251,684
Assets Total Liabilities
£2,888,819
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,828,435
Creditors One Year Total Current
1993789
Creditors Falling Due After One Year
895030
Assets Cash
£4,270,840
Funds Endowment
0
Funds Unrestricted
3764367
Funds Restricted
6064068
Funds Total
9828435
Count Employees
159
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
18 May 2022
Income Donations And Legacies
2620083
Income Other Trading Activities
58640
Income Charitable Activities
5650641
Income Investments
55289
Income Other
760537
Income Total Income And Endowments
9145190
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£567,727
Expenditure Charitable Expenditure
£3,118,327
Expenditure Other
0
Expenditure Total
3686054
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16389
Expenditure Support Costs
2802755
Expenditure Depreciation
427354
Gain Loss Investment
94041
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,573,794
Assets Total Fixed
6854245
Assets Own Use
6173998
Assets Long Term Investment
680247
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,553,754
Assets Total Liabilities
£2,808,776
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,599,223
Creditors One Year Total Current
1547796
Creditors Falling Due After One Year
1260980
Assets Cash
£4,956,170
Funds Endowment
0
Funds Unrestricted
4420706
Funds Restricted
6178517
Funds Total
10599223
Count Employees
140
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leeds City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
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
LEEDS THEATRE TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1968-03-26T00:00:00
Charity Name
LEEDS THEATRE TRUST LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-07-07T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
514896
Assoc Registered Charity Number
514896
Assoc Charity Name
FRIENDS OF THE PLAYHOUSE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 05/02/1968AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/09/1981AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/07/1982AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/09/1984AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/02/1986AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/06/1986AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/05/1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/10/2007NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 19/03/2013
Charitable Objects
TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION AND ASSIST IN THE PROMOTION, MAINTENANCE, IMPROVEMENT AND ADVANCEMENT OF EDUCATION AND TO RAISE THE ARTISTIC TASTE OF THE COUNTY AND TO PROMOTE ENCOURAGE AND INCREASE THE APPRECIATION AND UNDERSTANDING OF THE ARTS GENERALLY AND DRAMATIC ART VISUAL ART AND LITERARY ART IN PARTICULAR.
Area Of Benefit
CITY OF LEEDS AND NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id
105043
Charity Name Type
Working name
Charity Name
WEST YORKSHIRE PLAYHOUSE

11 Official extract

Charity Policy

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