CCEW Charity Commission profile

POLKA CHILDREN'S THEATRE LIMITED

Registered charity 256979 · organisation 256979

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 October 1968
Removed
Not supplied
Company number supplied
00938592
Financial period
1 April 2025 – 31 March 2026
Latest income
£3,976,381
Latest expenditure
£3,996,984
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Polka Theatre, 240 The Broadway, LONDON, SW19 1SB

Website recorded by the regulator: www.polkatheatre.com (displayed as text)

02 Activities

What the charity does

Polka empowers children aged 0 to 12 years old to navigate their world through inspirational theatre and creative experiences: improving children's lives, bringing communities together, creating ground-breaking theatre. Since 1979 we have built a local, national and international reputation. Our venue in Wimbledon is a theatre and community hub where everyone is welcome.

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
28 October 2026
Date Accounts Received
28 October 2026
Total Gross Income
£3,976,381
Total Gross Expenditure
£3,996,984
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
10 October 2025
Date Accounts Received
10 October 2025
Total Gross Income
£3,620,501
Total Gross Expenditure
£3,373,382
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
29 November 2024
Date Accounts Received
29 November 2024
Total Gross Income
£3,009,800
Total Gross Expenditure
£3,203,252
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£2,636,562
Total Gross Expenditure
£2,973,692
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
5 December 2022
Date Accounts Received
5 December 2022
Total Gross Income
£2,994,641
Total Gross Expenditure
£2,281,284

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
28 October 2026
Total Gross Income
£3,976,381
Total Gross Expenditure
£3,996,984
Grant Making Is Main Activity
No
Count Govt Grants
£1
Income From Government Grants
£33,920
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
107
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
10 October 2025
Total Gross Income
£3,620,501
Total Gross Expenditure
£3,373,382
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£62,527
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
98
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
29 November 2024
Total Gross Income
£3,009,800
Total Gross Expenditure
£3,203,252
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£39,784
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
123
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
30 January 2024
Total Gross Income
£2,636,562
Total Gross Expenditure
£2,973,692
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£35,448
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
Yes
Employees Salary Over 60k
No
Count Volunteers
140
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
5 December 2022
Total Gross Income
£2,994,641
Total Gross Expenditure
£2,281,284
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
£7
Income From Government Grants
£924,469
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
80

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
28 October 2026
Income Donations And Legacies
2021325
Income Other Trading Activities
0
Income Charitable Activities
1887269
Income Investments
67787
Income Other
0
Income Total Income And Endowments
3976381
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£150,521
Expenditure Charitable Expenditure
£3,846,463
Expenditure Other
0
Expenditure Total
3996984
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
210946
Expenditure Support Costs
1382504
Expenditure Depreciation
378681
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£925,637
Assets Total Fixed
8871783
Assets Own Use
8416783
Assets Long Term Investment
455000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,663,233
Assets Total Liabilities
£501,548
Assets Current Investment
642988
Assets Total Assets And Liabilities
£10,033,468
Creditors One Year Total Current
501548
Creditors Falling Due After One Year
0
Assets Cash
£214,595
Funds Endowment
0
Funds Unrestricted
2484721
Funds Restricted
7548747
Funds Total
10033468
Count Employees
40
Charity Only 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
10 October 2025
Income Donations And Legacies
1719442
Income Other Trading Activities
0
Income Charitable Activities
1776387
Income Investments
49418
Income Other
75254
Income Total Income And Endowments
3620501
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£141,220
Expenditure Charitable Expenditure
£3,232,162
Expenditure Other
0
Expenditure Total
3373382
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
204217
Expenditure Support Costs
1214050
Expenditure Depreciation
364962
Gain Loss Investment
-118235
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-48038
Gain Loss Other
0
Reserves
£787,098
Assets Total Fixed
8486657
Assets Own Use
8236657
Assets Long Term Investment
250000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,779,761
Assets Total Liabilities
£417,347
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,849,071
Creditors One Year Total Current
405997
Creditors Falling Due After One Year
11350
Assets Cash
£1,236,055
Funds Endowment
0
Funds Unrestricted
2454994
Funds Restricted
7394077
Funds Total
9849071
Count Employees
36
Charity Only 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
29 November 2024
Income Donations And Legacies
1284042
Income Other Trading Activities
0
Income Charitable Activities
1709424
Income Investments
16334
Income Other
0
Income Total Income And Endowments
3009800
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£148,901
Expenditure Charitable Expenditure
£2,951,097
Expenditure Other
103254
Expenditure Total
3203252
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
188484
Expenditure Support Costs
692078
Expenditure Depreciation
370248
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-250851
Gain Loss Other
0
Reserves
£688,701
Assets Total Fixed
8691242
Assets Own Use
8691242
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,466,254
Assets Total Liabilities
£389,271
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,768,225
Creditors One Year Total Current
358932
Creditors Falling Due After One Year
30339
Assets Cash
£921,363
Funds Endowment
0
Funds Unrestricted
2178409
Funds Restricted
7589816
Funds Total
9768225
Count Employees
35
Charity Only 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
30 January 2024
Income Donations And Legacies
1280572
Income Other Trading Activities
0
Income Charitable Activities
1352692
Income Investments
3298
Income Other
0
Income Total Income And Endowments
2636562
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£140,180
Expenditure Charitable Expenditure
£2,833,512
Expenditure Other
0
Expenditure Total
2973692
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
163606
Expenditure Support Costs
846797
Expenditure Depreciation
360958
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-298544
Gain Loss Other
0
Reserves
£657,862
Assets Total Fixed
8942039
Assets Own Use
8942039
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,587,438
Assets Total Liabilities
£567,799
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,961,678
Creditors One Year Total Current
501259
Creditors Falling Due After One Year
66540
Assets Cash
£1,290,278
Funds Endowment
0
Funds Unrestricted
2142282
Funds Restricted
7819396
Funds Total
9961678
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
5 December 2022
Income Donations And Legacies
2427732
Income Other Trading Activities
0
Income Charitable Activities
566811
Income Investments
98
Income Other
0
Income Total Income And Endowments
2994641
Income Legacies
209378
Income Endowments
0
Expenditure Raising Funds
£147,751
Expenditure Charitable Expenditure
£2,133,533
Expenditure Other
0
Expenditure Total
2281284
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
132582
Expenditure Support Costs
769648
Expenditure Depreciation
232512
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
1017231
Gain Loss Other
0
Reserves
£633,520
Assets Total Fixed
9240583
Assets Own Use
9240583
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,811,455
Assets Total Liabilities
£753,230
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,298,808
Creditors One Year Total Current
479727
Creditors Falling Due After One Year
273503
Assets Cash
£1,687,677
Funds Endowment
0
Funds Unrestricted
2164752
Funds Restricted
8134056
Funds Total
10298808
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
POLKA CHILDREN'S THEATRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1968-10-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10/09/1968NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 07/11/2012
Charitable Objects
TO PROMOTE, MAINTAIN, IMPROVE, AND ADVANCE EDUCATION, PARTICULARLY BY THE PRODUCTION OF EDUCATIONAL PLAYS FOR CHILDREN AND THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, MIME, PUPPETRY, DANCE, SINGING AND MUSIC AND TO FORMULATE, PREPARE AND ESTABLISH SCHEMES THEREFORE PROVIDED THAT ALL OBJECTS OF THE CHARITY SHALL BE OF A CHARITABLE NATURE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
128309
Charity Name Type
Working name
Charity Name
POLKA CHILDREN'S THEATRE
Charity Name Id
128327
Charity Name Type
Working name
Charity Name
POLKA THEATRE FOR CHILDREN
Charity Name Id
128318
Charity Name Type
Working name
Charity Name
POLKA THEATRE

11 Official extract

Charity Policy

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