ROSEHILL ARTS TRUST LIMITED

Registered charity 250846 · accounts filings on the Charity Commission register · also known as WEST CUMBRIA ARTS TRUST LIMITED

The Trust presents a wide range of artistic productions that are of educational and cultural value to the community. It manages and maintains appropriate premises at Rosehill and seeks to involve the local community by encouraging the use of its premises and facilities as a resource for performances and other activities.

Objects

THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT TO PROMOTE APPRECIATION OF THE ARTS AND TO ADVANCE EDUCATION WITH RESPECT TO THE ARTS INCLUDING WITHOUT LIMITATION BY PRESENTING, PRODUCING, MANAGING, CONDUCTING AND REPRESENTING AT ANY THEATRE, OPERA HOUSE, CONCERT HALL OR OTHER SUITABLE PLACE SUCH CONCERTS, OPERAS, BALLETS, RECITALS, MUSICAL AND ARTISTIC PERFORMANCES, PLAYS, CINEMATOGRAPHIC FILMS, EXHIBITIONS AND LECTURES AS ARE OF EDUCATIONAL AND CULTURAL VALUE TO THE COMMUNITY.

Area of benefit: CUMBERLAND WESTMORLAND FURNESS.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Arts/culture/heritage/science · Economic/community Development/employment · website · Get email alerts

Registered contact address: Cumberland, North West, England (from the postcode on the register)

Latest income
£989k
Latest spending
£1.1m
Registered
1967
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £81,200 for the year ended 31 March 2025, resulting in unrestricted funds being in a deficit position of £254,512. The trustees aim to maintain free reserves equivalent to three months of unrestricted charitable expenditure, but the current free reserves are £254,512 after accounting for tangible fixed assets. The trustees anticipate adequate resources to continue activities for the foreseeable future.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“The balance held as unrestricted funds at 31st March 2025 was £1,658,090 of which £254,512 were free reserves in deficit after allowing for funds tied up in tangible fixed assets of £1,955,350.” — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Arts Council England funding
“Arts Council England North West 208,523”
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Rosehill Theatre Enterprises Limited
“The charity’s wholly owned trading subsidiary, Rosehill Theatre Enterprises Limited, ended the year with a net nil result.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 35
  • Government income: £386,262 — grants £386,262 (6); 39% of the £988,741 total gross income on the same return
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 20
  • Government income: £25,358 — grants £25,358 (4); 4% of the £613,735 total gross income on the same return
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 14
  • Government income: £54,522 — grants £54,522 (6); 20% of the £277,073 total gross income on the same return
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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

Structured financials (annual return, FY ending 31/03/2025)

Total income
£989k
Total spending
£1.1m
Cost of raising funds
£678
Reserves (reported)
£0
Employees
16

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (87% 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: 0.1% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Cumbria

Income and spending

Financial year endIncomeSpending
31/03/2025£989k£1.1m
31/03/2024£614k£673k
31/03/2023£277k£532k
31/03/2022£642k£551k
31/03/2021£729k£654k

Common questions

Is ROSEHILL ARTS TRUST LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £81,200 for the year ended 31 March 2025, resulting in unrestricted funds being in a deficit position of £254,512. The trustees aim to maintain free reserves equivalent to three months of unrestricted charitable expenditure, but the current free reserves are £254,512 after accounting for tangible fixed assets. The trustees anticipate adequate resources to continue activities for the foreseeable future. Its FY2025 accounts were independently examined.

Who funds ROSEHILL ARTS TRUST LIMITED?

Funders whose own accounts filings name ROSEHILL ARTS TRUST LIMITED as a grant recipient include FRANCIS C SCOTT CHARITABLE TRUST, THE HADFIELD CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
FRANCIS C SCOTT CHARITABLE TRUSTFY2025£5k
THE HADFIELD CHARITABLE TRUSTFY2021£3kThe Arts

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/10/2025£9kAgainst the Tide: Whitehaven
UK government13/12/2021£63kNational Portfolio Organisations
UK government22/10/2021£177kCulture Recovery Fund: Continuity Support
The National Lottery Heritage Fund08/05/2018£69k"Creative Connections: opening out the unique and intriguing heritage of Rosehill Theatre"
UK government08/06/2017£63kNational Portfolio Organisations
The National Lottery Heritage Fund15/12/2011£10k"Oliver Messel Exhibition"
The National Lottery Heritage Fund30/04/2007£50k"Liverpool's People and Places: The Photography of E Chambre Hardman"

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 THE RYE ART GALLERY TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ROSEHILL ARTS TRUST LIMITED£989k—0below—no doubt
THE RYE ART GALLERY TRUST FY2025£160k—0above—no doubt
ROSETTA ARTS CIO FY2025£322k—0above—no doubt
THE ROSENFELD CHARITABLE TRUST FY2025£47k—0within—no doubt
THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED FY2025£2.7m—0below—no doubt
PETHERTON ARTS TRUST LIMITED FY2025£153k—0above—noted

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