ROSEHILL 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.
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.
What the accounts disclose
“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
“Arts Council England North West 208,523”
“The charity’s wholly owned trading subsidiary, Rosehill Theatre Enterprises Limited, ended the year with a net nil result.” — page 8
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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 31/03/2025
- 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
Funders the charity credits
- Nuclear Decommissioning Authority
- Aldeburgh Music
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- John Simon Clarkechair
- ANDREW MORGAN SMITH
- Aemilia Ruth Gaussen McCooey
- Alexandra Kate Eleanor Ward
- Eleanor Ann Cummings
- Jennifer Roxanne Garrick
- LUCY Sekers
- PAUL TERRY
- Roger John Wilson
- YVONNE RISAGER CLARKSON
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| FRANCIS C SCOTT CHARITABLE TRUST | FY2025 | £5k | |
| THE HADFIELD CHARITABLE TRUST | FY2021 | £3k | The Arts |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/10/2025 | £9k | Against the Tide: Whitehaven |
| UK government | 13/12/2021 | £63k | National Portfolio Organisations |
| UK government | 22/10/2021 | £177k | Culture Recovery Fund: Continuity Support |
| The National Lottery Heritage Fund | 08/05/2018 | £69k | "Creative Connections: opening out the unique and intriguing heritage of Rosehill Theatre" |
| UK government | 08/06/2017 | £63k | National Portfolio Organisations |
| The National Lottery Heritage Fund | 15/12/2011 | £10k | "Oliver Messel Exhibition" |
| The National Lottery Heritage Fund | 30/04/2007 | £50k | "Liverpool's People and Places: The Photography of E Chambre Hardman" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| KUSUMA TRUST UK | 1 | £20k |
| SIR ROBERT GEFFERY'S ALMSHOUSE TRUST | 1 | £6k |
| BIRMINGHAM VOLUNTARY SERVICE COUNCIL | 1 | £5k |
| THE CHILDHOOD TRUST | 1 | £3k |
| THE HOLEHIRD TRUST | 1 | £2k |
Charities like this
- THE RYE ART GALLERY TRUST
- ROSETTA ARTS CIO
- THE ROSENFELD CHARITABLE TRUST
- THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED
- PETHERTON ARTS TRUST LIMITED
- TROWBRIDGE TOWN HALL TRUST LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ROSEHILL ARTS TRUST LIMITED | £989k | — | 0 | below | — | no doubt |
| THE RYE ART GALLERY TRUST | £160k | — | 0 | above | — | no doubt |
| ROSETTA ARTS CIO | £322k | — | 0 | above | — | no doubt |
| THE ROSENFELD CHARITABLE TRUST | £47k | — | 0 | within | — | no doubt |
| THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED | £2.7m | — | 0 | below | — | no doubt |
| PETHERTON ARTS TRUST LIMITED | £153k | — | 0 | above | — | noted |