COLCHESTER MERCURY THEATRE LIMITED

Registered charity 232387 · accounts filings on the Charity Commission register · also known as MERCURY THEATRE

Our primary object is to formulate and prepare schemes for and take all necessary steps for the advancement of education and the improvement of public taste through the medium of arts, and in particular the arts of drama, dancing, singing and music.

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

Latest income
£5.8m
Latest spending
£5.4m
Registered
1964
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a record turnover of £5.834m and unrestricted reserves increased to £1,742,862. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future, with no material uncertainties identified by the auditor.

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

What the accounts disclose

Employees paid over £60,000: 4
“The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was: Group and Group and Company Company 2025 2024 No. No. In the band £60,001 - £70,000 4 2” — page 39
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: in the region of £350,000 (held: £1.7m)
“The trustees consider that the required level of such a fund should currently be in the region of £350,000.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Julia Stephen is a Trustee of both the charity and We Are The Minories.
“During the year the group purchased goods/services totalling £148 (2024: £nil) from We Are The Minories, a Charity in which Julia Stephen, a Trustee, is also a Trustee. There was no balance outstanding at year end.” — page 54
“Colchester Mercury Theatre Limited had transactions for income totalling £1,150 (2024: £763) and expenditure totalling £6,244 (2024: £7,211) with Colchester Mercury Trading Ltd” — page 54
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Colchester Mercury Trading Ltd is a wholly owned subsidiary.
“During the year the group purchased goods/services totalling £148 (2024: £nil) from We Are The Minories, a Charity in which Julia Stephen, a Trustee, is also a Trustee. There was no balance outstanding at year end.” — page 54
“Colchester Mercury Theatre Limited had transactions for income totalling £1,150 (2024: £763) and expenditure totalling £6,244 (2024: £7,211) with Colchester Mercury Trading Ltd” — page 54
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Colchester Mercury Productions Ltd is a wholly owned subsidiary.
“During the year the group purchased goods/services totalling £148 (2024: £nil) from We Are The Minories, a Charity in which Julia Stephen, a Trustee, is also a Trustee. There was no balance outstanding at year end.” — page 54
“Colchester Mercury Theatre Limited had transactions for income totalling £1,150 (2024: £763) and expenditure totalling £6,244 (2024: £7,211) with Colchester Mercury Trading Ltd” — page 54
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Colchester Mercury Trading Ltd, Colchester Mercury Productions Ltd
“The Theatre has 2 wholly owned subsidiaries, Colchester Mercury Trading Ltd and Colchester Mercury Productions Ltd.” — page 12
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Griffin Chapman. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Mercury Theatre Colchester (matched by registered charity number).

Property (HM Land Registry)

2 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 31/03/2025)

Total income
£5.8m
Total spending
£5.4m
Cost of raising funds
£600k
Reserves (reported)
£385k
Employees
98

Reported reserves equal ~0.9 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (49% 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: 10.3% of total income — above the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Essex · Suffolk

Income and spending

Financial year endIncomeSpending
31/03/2025£5.8m£5.4m
31/03/2024£5.4m£5.1m
31/03/2023£4.9m£5.3m
31/03/2022£3.8m£4.2m
31/03/2021£2.0m£1.7m

Common questions

Is COLCHESTER MERCURY THEATRE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a record turnover of £5.834m and unrestricted reserves increased to £1,742,862. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future, with no material uncertainties identified by the auditor. Its FY2025 accounts were audited by Griffin Chapman.

Who funds COLCHESTER MERCURY THEATRE LIMITED?

Funders whose own accounts filings name COLCHESTER MERCURY THEATRE LIMITED as a grant recipient include THE FIDELITY UK FOUNDATION, THE MARCELA TRUST, THE THEATRES TRUST CHARITABLE FUND.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE FIDELITY UK FOUNDATIONFY2025£325kArts, Culture and Heritage
THE MARCELA TRUSTFY2025£100kfund various youth employment projects
THE THEATRES TRUST CHARITABLE FUNDFY2022£5k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund16/09/2022£10kMercury Together Global
Sport England24/07/2018£40kDance Studio
The National Lottery Community Fund13/10/2016£10kMoving Together - a celebration of Colchester's diverse cultures
The National Lottery Heritage Fund21/07/2016£80k"Mercury Voices"
The National Lottery Community Fund25/11/2015£10kThe Mercury Elders Project

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 COMPANY THREE THEATRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
COLCHESTER MERCURY THEATRE LIMITED£5.8m—4unclear—no doubt
COMPANY THREE THEATRE FY2025£554kUnder £60,0000unclear—no doubt
LEICESTER THEATRE TRUST LIMITED FY2025£18.5m——unclear—no doubt
SOUTH LONDON THEATRE CENTRE LIMITED FY2025£183k—0below—no doubt
THE MAYFLOWER THEATRE TRUST FY2025£28.8m£190,001 - £200,000—above—no doubt
CORBY CUBE THEATRE TRUST FY2025£1.4m—0unclear—no doubt

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