MEDWAY LITTLE THEATRE LIMITED

Registered charity 1056994 · accounts filings on the Charity Commission register

Medway Little Theatre provides an opportunity for members to participate in theatrical performances both on stage and behind the scenes. We also run two groups where younger members can learn and gain experience and confidence. We provide affordable and sometimes challenging theatre for the people of Medway and beyond, as well as making the building available for hire to other local groups.

Objects

TO ADVANCE EDUCATION BY THE PROVISION OF A THEATRE AND FACILITIES FOR DRAMATIC PERFORMANCES AND EXHIBITIONS OF ART.

Area of benefit: NOT DEFINED, IN PRACTICE, ROCHESTER UPON MEDWAY AND ADJACENT DISTRICTS OF NORTH KENT

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

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

Latest income
£65k
Latest spending
£50k
Registered
1996
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net income of £14,186 for the year, with total unrestricted funds increasing to £199,966. The trustees confirm that current reserves of £152,644 well exceed their stated policy target, providing a buffer for future building repairs and operational stability.

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

What the accounts disclose

Reserves policy: reducing the reserves to £50,000 for the coming financial year (held: £153k)
“Current reserves amount to £152,644 (2024: £132,515) which well exceeds the trustees' policy.” — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee paid charity £38 for room hire
“During the year, one Trustee paid the Charity £38 for room hire (2024: the Charity received cumulative membership income of £200 from Trustees). The charity has not entered into any other related party transactions during the year, nor are there any outstanding balances owing between related parties and the charity at 31 August 2025.” — page 22
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). 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.

Corporate structure

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Trustees · trustee networks

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

Operates in: Medway

Income and spending

Financial year endIncomeSpending
31/08/2025£65k£50k
31/08/2024£59k£49k
31/08/2023£72k£50k
31/08/2022£33k£30k
31/08/2021£13k£17k

Common questions

Is MEDWAY LITTLE THEATRE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net income of £14,186 for the year, with total unrestricted funds increasing to £199,966. The trustees confirm that current reserves of £152,644 well exceed their stated policy target, providing a buffer for future building repairs and operational stability. Its FY2025 accounts were independently examined.