EARTHBEAT LTD
drama opportunities for learning disabled adults
Objects
TO ADVANCE THE EDUCATION OF PEOPLE WITH LEARNING DISABILITIES IN EAST CLEVELAND THROUGH THE MEDIUM OF DRAMA
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £532,304, which is above the trustees' policy target of approximately £205,000. The charity reported a net income surplus of £92,280 for the year, indicating strong financial performance and adequate resources for future operations.
What the accounts disclose
“Our main source of income remains that which is provided by drama fees from our performers (funded by the council as part of their social care package).” — page 4
“The Trustees have established that the organisation should aim to build up free reserves of approximately 6 months’ running costs, which would be around £205,000.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Volunteer management
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- TREVOR LONGDENchair
- GEOFFREY PEACOCK
- SHEILA WILSON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £544k | £452k |
| 31/03/2024 | £457k | £424k |
| 31/03/2023 | £430k | £393k |
| 31/03/2022 | £370k | £403k |
| 31/03/2021 | £320k | £332k |
Common questions
Is EARTHBEAT LTD financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £532,304, which is above the trustees' policy target of approximately £205,000. The charity reported a net income surplus of £92,280 for the year, indicating strong financial performance and adequate resources for future operations. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 29/04/2014 | £10k | Healthy hearts programme |
| The National Lottery Community Fund | 26/11/2009 | £7k | Dance and Drama Qualification |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE JORDAN CHARITABLE FOUNDATION | 1 | £1.4m |
| THE LORD MAYOR'S APPEAL | 1 | £1.1m |
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | 1 | £91k |
| THE PATRICIA AND DONALD SHEPHERD CHARITABLE TRUST | 1 | £40k |
| ED DE NUNZIO CHARITABLE TRUST | 1 | £30k |
| THE HARGREAVES FOUNDATION | 1 | £25k |
| THE DISTILLERS' CHARITY | 1 | £15k |
| THE JOHN HORSEMAN TRUST | 1 | £5k |
Charities like this
- RUTLAND HOUSE COMMUNITY TRUST LIMITED
- DOWNRIGHT EXCELLENT
- THE ST ANDREW'S SCHOOL TRUST
- BEAT (BELONGING, EMPOWERING AND THRIVING)
- NATIONAL NUMERACY
- NHANCED COMMUNITIES
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| EARTHBEAT LTD | £544k | — | 0 | above | — | no doubt |
| RUTLAND HOUSE COMMUNITY TRUST LIMITED | £1.5m | — | 0 | unclear | — | no doubt |
| DOWNRIGHT EXCELLENT | £224k | — | 0 | below | — | no doubt |
| THE ST ANDREW'S SCHOOL TRUST | £2.2m | — | — | above | — | no doubt |
| BEAT (BELONGING, EMPOWERING AND THRIVING) | £281k | — | 0 | below | — | no doubt |
| NATIONAL NUMERACY | £2.2m | — | — | above | — | no doubt |