SPA THEATRE COMPANY

Registered charity 1092861 · accounts filings on the Charity Commission register

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.

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

Latest income
£46k
Latest spending
£38k
Registered
2002
Accounts read
FY2025

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.

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

What the accounts disclose

Largest income source: Income from Shows (47% of income)
Income from Shows £21,421 (47%)
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 10.0% of fundraised income
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
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: about 33% of our annual turnover (held: £19k)
we calculate that we need a reserve (at the financial year end) of about 33% of our annual turnover.
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Spa Theatre Company (matched by registered charity number).

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

Trustees · trustee networks

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

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
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.