THE NORTHAMPTON THEATRES TRUST LIMITED

Registered charity 1075741 · accounts filings on the Charity Commission register · also known as ROYAL & DERNGATE, ROYAL & DERNGATE THEATRES

Royal & Derngate is the main venue for arts and entertainment in Northamptonshire. The Theatre offers two auditoria, and Underground, our creativity centre that is home to the Youth theatre and a wide range of creative projects for the local community. A diverse programme of work includes in-house produced drama and presented music, dance, comedy, children's shows, musical theatre, and opera.

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

Latest income
£10.2m
Latest spending
£11.6m
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an operating deficit of £638,545 for the year ended 31 March 2025, resulting in unrestricted reserves moving into a deficit of £1,110,250. Despite this negative reserve position, the trustees and auditors confirm the charity remains a going concern, citing strong advance sales and sufficient cash flow to continue operations for at least twelve months.

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

What the accounts disclose

Highest-paid employee band: £70,001 - £80,000 — below the median for charities its size (£130k)
“In the period ended 31 March 2025, there were two employees earning between £60,000 and £70,000 and one employee earning between £70,000 and £80,000” — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 3
“In the period ended 31 March 2025, there were two employees earning between £60,000 and £70,000 and one employee earning between £70,000 and £80,000” — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Parent company Northamptonshire Arts Management Trust provides management services.
“The parent charitable company, Northamptonshire Arts Management Trust, provides management services on behalf of the Trust. A total of £1,201,059 was recharged in the period ended 31 March 2025 (2024: £1,158,044). Details of key management remuneration is included in note 8. There were no other related party transactions in the periods ended 31 March 2025 or 31 March 2024.” — page 37
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by HaysMac LLP. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Corporate structure

Public fundraising profile: JustGiving — Royal & Derngate (matched by registered charity number).

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.

Property (HM Land Registry)

4 registered titles 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.

Structured financials (annual return, FY ending 26/03/2025)

Total income
£10.2m
Total spending
£11.6m
Cost of raising funds
£1.4m
Reserves (reported)
£0
Employees
166

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (74% 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: 13.8% of total income — above the median for charities its size (3.8%) (benchmarks).

Trustees · trustee networks

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

Operates in: Northamptonshire

Income and spending

Financial year endIncomeSpending
26/03/2025£10.2m£11.6m
26/03/2024£9.4m£10.9m
26/03/2023£9.7m£10.9m
28/03/2022£8.7m£8.8m
28/03/2021£5.1m£4.3m

Common questions

Is THE NORTHAMPTON THEATRES TRUST LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported an operating deficit of £638,545 for the year ended 31 March 2025, resulting in unrestricted reserves moving into a deficit of £1,110,250. Despite this negative reserve position, the trustees and auditors confirm the charity remains a going concern, citing strong advance sales and sufficient cash flow to continue operations for at least twelve months. Its FY2025 accounts were audited by HaysMac LLP.

What does the highest-paid employee of THE NORTHAMPTON THEATRES TRUST LIMITED earn?

Per its FY2025 accounts, the highest-paid employee was in the £70,001 - £80,000 band, and 3 employees earned over £60,000.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund25/10/2019£48k"Restoration of Painted Safety Curtain"
The National Lottery Heritage Fund09/06/2004£2.3m"Restoration of Royal Theatre Northampton"
The National Lottery Heritage Fund27/01/2004£50k"Restoration of Royal Theatre Northampton"

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 NORTHAMPTONSHIRE ARTS MANAGEMENT TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE NORTHAMPTON THEATRES TRUST LIMITED£10.2m£70,001 - £80,0003unclear—no doubt
NORTHAMPTONSHIRE ARTS MANAGEMENT TRUST FY2025£11.6m——below—no doubt
BURY ST EDMUNDS THEATRE MANAGEMENT LIMITED FY2025£2.6m—0below—no doubt
NEWCASTLE THEATRE ROYAL TRUST LIMITED FY2025£16.3m——unclear—no doubt
STOKE-ON-TRENT AND NORTH STAFFORDSHIRE THEATRE TRUST LIMITED FY2024£6.1m——above—no doubt
THE NEW THEATRE ROYAL-TRUSTEES (PORTSMOUTH) LIMITED FY2025£1.4m—0unclear—no doubt

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