SPA THEATRE COMPANY
Our objects are to promote, maintain, improve and advance education by the encouragement of the arts, including the arts of drama, mime, singing, music, stagecraft and other associated activities, all generally in the Warwick District area of Warwickshire.
Objects
THE CHARITY'S OBJECTS SHALL BE:TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE EDUCATION BY THE ENCOURAGEMENT OF THE ARTS, INCLUDING THE ARTS OF DRAMA, MIME, DANCE, SINGING, MUSIC, ASSOCIATED ACTIVITIES, ALL GENERALLY IN THE WARWICK DISTRICT AREA OF WARWICKSHIRE
Financial health, per its FY2025 accounts
The accounts state that total income for the year was £41,607 against total expenditure of £37,631, resulting in a net surplus. The charity holds unrestricted reserves of £18,965 at year-end, which the trustees consider sufficient to meet their stated policy target of approximately 33% of annual turnover and to cover seasonal cash flow pressures.
What the accounts disclose
“Income from Shows £21,421 (47%)”
“It can also be seen that the cost of fund raising was 10% of our expenditure, and, as is to be hoped, the income produced exceeded that expenditure.” — page 17
“we calculate that we need a reserve (at the financial year end) of about 33% of our annual turnover.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal risk management policy and procedures
- Investment
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 47
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 41
- Government income: £850 — grants £850 (1); 2% of the £41,607 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 20
Trustees
- Philip Edwin Hallchair
- Anoushka Sally Sheehan
- VICKY BURFORD
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £46k | £38k |
| 31/12/2024 | £42k | £42k |
| 31/12/2023 | £21k | £18k |
| 31/12/2022 | £19k | £17k |
| 31/12/2021 | £270 | £1k |
Common questions
Is SPA THEATRE COMPANY financially healthy?
Per its FY2025 accounts: The accounts state that total income for the year was £41,607 against total expenditure of £37,631, resulting in a net surplus. The charity holds unrestricted reserves of £18,965 at year-end, which the trustees consider sufficient to meet their stated policy target of approximately 33% of annual turnover and to cover seasonal cash flow pressures. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FOYLE FOUNDATION | 1 | £85k |
| JOHN ELLERMAN FOUNDATION | 1 | £45k |
| THE BARBARA WARD CHILDREN'S FOUNDATION | 1 | £18k |
| THE ALAN EDWARD HIGGS CHARITY | 1 | £9k |
| THE J P MARLAND CHARITABLE TRUST | 1 | £5k |
| THE LECHE TRUST | 1 | £4k |
| THE GUNTER CHARITABLE TRUST | 1 | £3k |
| SIR JULES THORN CHARITABLE TRUST | 1 | £3k |
Charities like this
- SWANAGE MUSICAL THEATRE COMPANY
- WILTSHIRE CREATIVE
- SPADS
- HODDESDON (COMMUNITY) SOCIETY OF PERFORMING ARTS LTD.
- THE OPEN THEATRE COMPANY LIMITED
- QUARANTINE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SPA THEATRE COMPANY | £46k | — | 0 | unclear | 10.0% | no doubt |
| SWANAGE MUSICAL THEATRE COMPANY | £27k | — | 0 | unclear | — | no doubt |
| WILTSHIRE CREATIVE | £7.1m | £70,001 - £80,000 | — | below | — | no doubt |
| SPADS | £59k | — | — | unclear | — | no doubt |
| HODDESDON (COMMUNITY) SOCIETY OF PERFORMING ARTS LTD. | £319k | Under £60,000 | 0 | above | — | no doubt |
| THE OPEN THEATRE COMPANY LIMITED | £903k | — | 0 | unclear | — | no doubt |