Activities

As described by the charity on the register

Providing an environment and facilities where young people can further their creative aspirations; developing a broad and mixed artisitc programme to be presented in The Roundhouse; looking after and keeping alive a Grade II* listed building; and operating an economical, sustainable and well-managed organisation.

Latest income

£16.6m

Expenditure

£18.3m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £8.1m £7.7m
2022-03-31 £14.5m £9.9m
2023-03-31 £14.5m £13.4m
2024-03-31 £15.3m £16.2m
2025-03-31 £16.6m £18.3m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £1.1m
Charitable activities £8.0m
Trading £7.1m
Investment income £426k
Total income £16.6m

Spending

Charitable spend £13.9m
Raising funds £4.4m
Grants to institutions £0
Governance £130k
Total expenditure £18.3m

Balance sheet

Reserves £2.8m
Total funds £39.2m
— restricted £17.5m
— unrestricted £14.7m
— endowment £7.0m
Total assets £39.2m
Cash £6.8m

People

Employees 326

Classification

The charity's own register classification

What it does

  • Education/training
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment

Who it helps

  • Children/young People
  • People With Disabilities

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.