KINGSTON THEATRE TRUST

Registered charity 1000182 · accounts filings on the Charity Commission register · also known as ROSE OF KINGSTON, THE FIRST THEATRE OF THE 21ST CENTURY

Presenting a programme of plays and other activities in the Rose Theatre, Kingston and beyond, which advance the education of the public in all aspects of dramatic art.

Causes: General Charitable Purposes · Education/training · Arts/culture/heritage/science · Economic/community Development/employment · website · Get email alerts

Latest income
£3.9m
Latest spending
£3.9m
Registered
1990
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £41,883 for the year ended 31 March 2025 and held free reserves in deficit by £492,603 after accounting for restricted funds and designated assets. Per the trustees' report, the charity is reliant on projected funding from its two principal stakeholders, the Royal Borough of Kingston upon Thames and Kingston University, to maintain its going concern status. The auditors have identified a material uncertainty regarding the charity's ability to continue as a going concern due to these net current liabilities and reliance on future stakeholder support.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 25% of normal operating expenditure (held: £617k)
“The plan is to attain 25% of normal operating expenditure.”
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
“While this material uncertainty exists, which may cast significant doubt in respect of going concern, the two stakeholders have confirmed their continued support for at least the next 12 months.” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Kingston University purchased services from the charity and its subsidiary.
“KU purchased services from Kingston Theatre Trust of £295,208 (2024 - £342,292) and £14,427 (2024 - £15,262) from its subsidiary undertaking.” — page 44
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Rose Theatre Enterprises Ltd
“ROSE THEATRE ENTERPRISES LTD is a wholly owned subsidiary of Kingston Theatre Trust. The company donates its surplus funds to Kingston Theatre Trust.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Moore (South) LLP. Discloses 4 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£3.9m
Total spending
£3.9m
Cost of raising funds
£218k
Reserves (reported)
£0
Employees
67

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (81% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 5.6% of total income — above the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Kingston Upon Thames · Surrey

Income and spending

Financial year endIncomeSpending
31/03/2025£3.9m£3.9m
31/03/2024£3.9m£4.1m
02/04/2023£4.2m£4.1m
03/04/2022£3.6m£3.3m
31/03/2021£1.8m£1.8m

Common questions

Is KINGSTON THEATRE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £41,883 for the year ended 31 March 2025 and held free reserves in deficit by £492,603 after accounting for restricted funds and designated assets. Per the trustees' report, the charity is reliant on projected funding from its two principal stakeholders, the Royal Borough of Kingston upon Thames and Kingston University, to maintain its going concern status. The auditors have identified a material uncertainty regarding the charity's ability to continue as a going concern due to these net current liabilities and reliance on future stakeholder support. Its FY2025 accounts were audited by Moore (South) LLP.

Who funds KINGSTON THEATRE TRUST?

Funders whose own accounts filings name KINGSTON THEATRE TRUST as a grant recipient include THE LINDER FOUNDATION, THE ROSE FOUNDATION, The Patricia Routledge Foundation.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE LINDER FOUNDATIONFY2024£20kGeneral Charitable Causes
THE LINDER FOUNDATIONFY2025£18kGeneral Charitable Causes
THE ROSE FOUNDATIONFY2024£5k
The Patricia Routledge FoundationFY2025£2k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund04/09/2013£56k"Galsworthy and Human Battles on the Home Front"
The National Lottery Community Fund21/09/2004£5kTheatre Pilot education outreach Project

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE NEW THEATRE ROYAL-TRUSTEES (PORTSMOUTH) LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
KINGSTON THEATRE TRUST£3.9m——unclear—material uncertainty
THE NEW THEATRE ROYAL-TRUSTEES (PORTSMOUTH) LIMITED FY2025£1.4m—0unclear—no doubt
KINGSTON GRAMMAR SCHOOL FY2025£24.5m£380,000 - £390,000—below—no doubt
THE KINGS THEATRE TRUST LIMITED FY2025£5.7m——above—no doubt
Kingston Giving FY2025£145k—0unclear—no doubt
KINGSTON-UPON-THAMES UNITED CHARITIES FY2025£251k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.