THE MAYFLOWER THEATRE TRUST

Registered charity 294745 · accounts filings on the Charity Commission register

The primary objectives of the trust as defined by the memorandum and articles of association are the encouragement of the arts, the promotion and advancement of education, and the cultivation and improvement of public education in drama, mime, opera, singing, music, dance, painting, and sculpture, cinema, literature and other arts.

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

Latest income
£28.8m
Latest spending
£25.8m
Registered
1986
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £3,003,157 after depreciation for the year ended 30 March 2025, supported by strong box office income of £23,962,169. Per the trustees' report, free reserves stood at £2,019,241, which the Board considers in line with their expectation of a minimum of six months of overheads, while total unrestricted funds remain substantial at £7,612,636. The charity confirmed it is a going concern with significant advance ticket sales and cash reserves protecting its ability to continue operations through planned capital works.

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

What the accounts disclose

Highest-paid employee band: £190,001 - £200,000 — in the top quarter for charities its size (median £130k)
“£190,001 - £200,000 1” — page 36
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: minimum of 6 months of overhead (held: £2.0m)
“MTT manages its day-to-day operations through the effective management of cash and considers that its current levels of reserves and cash holdings are in line with expectation, which is a minimum of 6 months of overhead”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Mrs J Ockwell, spouse of the Chief Executive, received remuneration for creative services.
“Mrs J Ockwell, spouse of Mr M Ockwell, Chief Executive of MTT, provided creative services for the participation programme and received remuneration of £4,900 (2024: £1,500).” — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Mayflower Enterprises Limited, Mayflower Productions (Southampton) Ltd
“MTT has two wholly owned subsidiaries, Mayflower Enterprises Limited (MEL), whose principal activity is the operation of facilities on behalf of the parent, and Mayflower Productions (Southampton) Ltd (MPL), whose principal activity is theatre productions.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by HaysMac LLP. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Corporate structure

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Funders the charity credits

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

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

4 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.

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

Structured financials (annual return, FY ending 30/03/2025)

Total income
£28.8m
Total spending
£25.8m
Cost of raising funds
£635k
Reserves (reported)
£2.0m
Employees
228

Reported reserves equal ~0.9 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (89% 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: 2.2% of total income — below the median for charities its size (3.8%) (benchmarks).

Trustees · trustee networks

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

Operates in: Southampton City

Income and spending

Financial year endIncomeSpending
30/03/2025£28.8m£25.8m
31/03/2024£20.1m£19.1m
02/04/2023£25.6m£23.4m
27/03/2022£16.7m£16.2m
28/03/2021£4.3m£5.2m

Common questions

Is THE MAYFLOWER THEATRE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £3,003,157 after depreciation for the year ended 30 March 2025, supported by strong box office income of £23,962,169. Per the trustees' report, free reserves stood at £2,019,241, which the Board considers in line with their expectation of a minimum of six months of overheads, while total unrestricted funds remain substantial at £7,612,636. The charity confirmed it is a going concern with significant advance ticket sales and cash reserves protecting its ability to continue operations through planned capital works. Its FY2025 accounts were audited by HaysMac LLP.

What does the highest-paid employee of THE MAYFLOWER THEATRE TRUST earn?

Per its FY2025 accounts, the highest-paid employee was in the £190,001 - £200,000 band.

Who funds THE MAYFLOWER THEATRE TRUST?

Funders whose own accounts filings name THE MAYFLOWER THEATRE TRUST as a grant recipient include THE THEATRES TRUST CHARITABLE FUND, ENERGISE ME.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE THEATRES TRUST CHARITABLE FUNDFY2025£16k
ENERGISE MEFY2022£3k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund18/02/2016£50k"Mayflower Theatre - Heritage: ENGAGE"

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 SOUTH LONDON THEATRE CENTRE LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE MAYFLOWER THEATRE TRUST£28.8m£190,001 - £200,000—above—no doubt
SOUTH LONDON THEATRE CENTRE LIMITED FY2025£183k—0below—no doubt
THE TILLETT TRUST FY2025£241k—0above—no doubt
WILTSHIRE CREATIVE FY2025£5.5m£110,001 - £120,000—unclear—no doubt
SCARBOROUGH THEATRE TRUST LIMITED FY2025£3.1m——below—noted
NORWICH PUPPET THEATRE TRUST LIMITED FY2025£271k—0unclear—material uncertainty

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