CCEW Charity Commission profile

EAST RIDING THEATRE LIMITED

Registered charity 1166020 · organisation 5065481

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 March 2016
Removed
Not supplied
Company number supplied
08092391
Financial period
1 July 2024 – 30 June 2025
Latest income
£513,237
Latest expenditure
£498,656
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: East Riding Theatre Ltd, 10 Lord Roberts Road, BEVERLEY, HU17 9BE

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

02 Activities

What the charity does

East Riding Theatre is an exciting venture and a prime example of how a community project has regenerated a disused building to create a vibrant, outward looking, viable, professional theatre venue for locals, visitors, tourists and artists that provides employment and volunteering opportunities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
24 March 2026
Date Accounts Received
24 March 2026
Total Gross Income
£513,237
Total Gross Expenditure
£498,656
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
12 April 2025
Date Accounts Received
12 April 2025
Total Gross Income
£477,578
Total Gross Expenditure
£473,367
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
8 January 2024
Date Accounts Received
8 January 2024
Total Gross Income
£330,169
Total Gross Expenditure
£339,383
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
15 May 2023
Date Accounts Received
15 May 2023
Total Gross Income
£279,858
Total Gross Expenditure
£339,679
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
19 April 2022
Date Accounts Received
19 April 2022
Total Gross Income
£205,524
Total Gross Expenditure
£173,508

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
24 March 2026
Total Gross Income
£513,237
Total Gross Expenditure
£498,656
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
120
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
12 April 2025
Total Gross Income
£477,578
Total Gross Expenditure
£473,367
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£10,000
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
No
Count Volunteers
140
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
8 January 2024
Total Gross Income
£330,169
Total Gross Expenditure
£339,383
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£20,604
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
No
Count Volunteers
134
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
15 May 2023
Total Gross Income
£279,858
Total Gross Expenditure
£339,679
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
£9,450
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
134
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
19 April 2022
Total Gross Income
£205,524
Total Gross Expenditure
£173,508
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
£122,699
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
116

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
24 March 2026
Income Donations And Legacies
4525
Income Other Trading Activities
0
Income Charitable Activities
488015
Income Investments
1722
Income Other
18975
Income Total Income And Endowments
513237
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£498,656
Expenditure Other
0
Expenditure Total
498656
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2188
Expenditure Support Costs
0
Expenditure Depreciation
3365
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£130,986
Assets Total Fixed
5289
Assets Own Use
5189
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£207,491
Assets Total Liabilities
£73,961
Assets Current Investment
0
Assets Total Assets And Liabilities
£138,819
Creditors One Year Total Current
73961
Creditors Falling Due After One Year
0
Assets Cash
£193,182
Funds Endowment
0
Funds Unrestricted
130986
Funds Restricted
7833
Funds Total
138819
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
EAST RIDING THEATRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-03-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 05 AUG 2015
Charitable Objects
TO ADVANCE EDUCATION IN THE ARTS FOR THE BENEFIT OF THE PUBLIC BY PRODUCTION OF PERFORMANCE ART, INCLUDING DRAMA, MUSIC, DANCE AND OTHER PERFORMING ARTS, AND BY ENCOURAGING AND PROVIDING FACILITIES FOR THE UNDERSTANDING, APPRECIATION AND DEVELOPMENT OF PERFORMING ARTS, CREATIVE ARTS AND VISUAL ARTS. AND IN FURTHERANCE OF THESE OBJECTS, TO PROVIDE AND MANAGE A THEATRE AND PERFORMANCE VENUE IN BEVERLEY, EAST RIDING OF YORKSHIRE.

10 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
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
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Internal charity financial controls policy and procedures