Activities

As described by the charity on the register

The charity operates a theatre complex and arts centre. As well as producing the artistic programme onstage, it offers a range of participatory arts and educational activities to people of all ages and backgrounds.

Latest income

£9.7m

Expenditure

£10.1m

Financial year end

2025-07-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-07-31 £9.1m £3.7m
2022-07-31 £7.3m £8.1m
2023-07-31 £10.5m £12.4m
2024-07-31 £10.1m £10.0m
2025-07-31 £9.7m £10.1m

Latest detailed return

Year end 2025-07-31 · consolidated (group) figures

Income mix

Donations & legacies £825k
Charitable activities £7.6m
Trading £1.2m
Investment income £55k
Total income £9.7m

Spending

Charitable spend £9.1m
Raising funds £1.0m
Grants to institutions £0
Governance £53k
Total expenditure £10.1m

Balance sheet

Reserves £1.3m
Total funds £7.4m
— restricted £4.6m
— unrestricted £2.8m
— endowment £0
Total assets £7.4m
Cash £2.3m

People

Employees 99

Classification

The charity's own register classification

What it does

  • Education/training
  • Arts/culture/heritage/science

Who it helps

  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind

How it works

  • 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.