ROSES THEATRE TRUST

Registered charity 1051708 · accounts filings on the Charity Commission register · also known as ROSES THEATRE

Theatre, cinema and arts centre also providing education to the community through the arts.

Objects

A) TO PROMOTE MAINTAIN IMPROVE AND ADVANCE EDUCATION IN PARTICULAR BY THE PRODUCTION OF EDUCATIONAL PLAYS AND THE ENCOURAGEMENT OF THE ARTS INCLUDING THE ARTS OF DRAMA MIME DANCE SINGING AND MUSIC LITERATURE POETRY PAINTING SCULPTURE PHOTOGRAPHY AND ALL OTHER GRAPHIC AND FINE ARTS AND TO FORMULATE PREPARE AND ESTABLISH SCHEMES THEREFORE B) TO PROVIDE AN ARTS RESOURCE CENTRE FOR THE WHOLE COMMUNITY AND TO PROMOTE A FULL RANGE OF AMATEUR AND PROFESSIONAL ARTS EVENTS AND EXHIBITIONS AND TO PROVIDE AND ENCOURAGE THE WIDENING OF THE EXPERIENCES OF THE PUBLIC AND THE UNDERSTANDING OF ALL ART FORMS BY PROMOTING PARTICIPATION IN THE ARTS THROUGH CLASSES WORKSHOPS OUTREACH AND OTHER APPROPRIATE ACTIVITIES

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Arts/culture/heritage/science · website · Get email alerts

Registered contact address: Tewkesbury, South West, England (from the postcode on the register)

Latest income
£2.3m
Latest spending
£2.3m
Registered
1996
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the charity generated a surplus of £19,920, increasing total funds to £519,653. However, unrestricted reserves are in deficit at £95,351, and current liabilities exceed current assets by £240,597. The auditor has identified a material uncertainty regarding the charity's ability to continue as a going concern due to these financial positions and reliance on external funding.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months, equating to £150,000 (reserves figure: −£95k)
“In their opinion, the Trust should hold reserves sufficient to cover essential expenditure for a reduced operation for a period of six months, equating to £150,000.” — page 8
Per its FY2026 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
“The existence of these conditions, the reliance on funding from external sources and the challenge of delivering a business plan that returns the charitable company to regular surplus and positive cashflow against a background of continuing economic uncertainty indicate that a material uncertainty exists that may cause doubt on the charitable company's ability to continue as a going concern.” — page 13
Per its FY2026 accounts as filed with the Charity Commission.
Related-party transaction: Sponsorship received from Thomson & Bancks, a business in which Trustee P Johnson is a partner.
“During the year £3,000 (2025: £3,400) was received from Thomson & Bancks, a business in which P Johnson, a Trustee, is a partner. This related to sponsorship on an arm's length basis.” — page 42
Per its FY2026 accounts as filed with the Charity Commission.
Trading subsidiary: Roses Theatre Productions Limited, Roses Theatre Trading Company Limited
“The group financial statements consolidate the result of the charitable company and its wholly owned subsidiaries, Roses Theatre Productions Limited and Roses Theatre Trading Company Limited” — page 25
Per its FY2026 accounts as filed with the Charity Commission.

Accounts audited by Kendall Wadley. Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2026

  • Volunteers: 70
  • Government income: £76,892 — grants £76,892 (5); 3% of the £2,275,867 total gross income on the same return
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 60
  • Government income: £78,195 — grants £78,195 (5); 4% of the £1,922,906 total gross income on the same return
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 64
  • Government income: £2,039 — grants £2,039 (1); under 1% of the £1,745,019 total gross income on the same return
  • Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

Annual return filing dates (Charity Commission record)

Of its last 5 annual returns with a recorded received date, 2 were received after the due date: year ending 31/03/2024 (received 28/03/2025, 56 days after the 31/01/2025 due date); year ending 31/03/2022 (received 02/02/2023, 2 days after the 31/01/2023 due date).

Due and received dates as recorded in the Commission’s annual-return data; the data does not say whether an extension was agreed. Source: this charity’s annual returns on the Charity Commission register.

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 31/03/2026)

Total income
£2.3m
Total spending
£2.3m
Cost of raising funds
£424k
Reserves (reported)
£0
Employees
30

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (71% 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: 18.6% of total income — in the top quarter for charities its size (median 5.3%) (benchmarks).

Trustees · trustee networks

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

Operates in: Gloucestershire · Herefordshire · Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2026£2.3m£2.3m
31/03/2025£1.9m£1.9m
31/03/2024£1.7m£2.0m
31/03/2023£1.7m£1.5m
31/03/2022£1.4m£1.2m

Common questions

Is ROSES THEATRE TRUST financially healthy?

Per its FY2026 accounts: The accounts state that the charity generated a surplus of £19,920, increasing total funds to £519,653. However, unrestricted reserves are in deficit at £95,351, and current liabilities exceed current assets by £240,597. The auditor has identified a material uncertainty regarding the charity's ability to continue as a going concern due to these financial positions and reliance on external funding. Its FY2026 accounts were audited by Kendall Wadley.

Who funds ROSES THEATRE TRUST?

Funders whose own accounts filings name ROSES THEATRE TRUST as a grant recipient include BARNWOOD TRUST, THE THEATRES TRUST CHARITABLE FUND, THE GORDON GRAY TRUST, THE DAVID FAMILY FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
BARNWOOD TRUSTFY2025£150kThemed Project
THE THEATRES TRUST CHARITABLE FUNDFY2022£20k
THE THEATRES TRUST CHARITABLE FUNDFY2023£11kSmall Grants Programme
THE GORDON GRAY TRUSTFY2025£4k
THE DAVID FAMILY FOUNDATIONFY2024£2k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund08/09/2021£25k"Tewkesbury 2021 Stitchstory"
The National Lottery Community Fund18/06/2014£10kMaking Tewkesbury a better place for people with dementia
The National Lottery Heritage Fund08/01/2014£27k"Tewkesbury Hospital- a site specific theatre based youth community performance on stories from hospital archives"
The National Lottery Community Fund13/03/2013£289kTake Part Programme
The National Lottery Community Fund09/12/2009£190kRoses Theatre Youth and Community Programme
The National Lottery Community Fund08/08/2008£10kTake Out - participatory arts workshops in rural villages and deprived area
The National Lottery Heritage Fund08/11/2006£45k""Keep On Moving""
The National Lottery Community Fund04/07/2006£5kReplace and improve the Roses' 35mm projection equipment
The National Lottery Community Fund06/01/2005£5kToad of Toad Hall

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 KINGSTON THEATRE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ROSES THEATRE TRUST£2.3m—0unclear—material uncertainty
KINGSTON THEATRE TRUST FY2025£3.9m——unclear—material uncertainty
LEEDS THEATRE TRUST LIMITED FY2025£9.7m——unclear—no doubt
SCARBOROUGH THEATRE TRUST LIMITED FY2025£3.1m——below—noted
THEATRE-RITES FY2025£278k—0unclear—no doubt
BROS THEATRE COMPANY FY2025£55k—0unclear—no doubt

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