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.
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
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.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| 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" |