TRAFALGAR ENTERTAINMENT TRUST

Charity number: 1145989
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Performances (e.g. Youth theatre productions and schools outreach programmes), workshops and entering into new management contracts for the operation of theatres.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £0
Total expenditure: £651,844

People

8 Employee(s)

5 Trustee(s)

643 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Arts/culture/heritage/science
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Bromley
  • Buckinghamshire
  • Cheshire East
  • East Sussex
  • Hertfordshire
  • Hillingdon
  • Kent
  • Southend-on-sea
  • Surrey
  • Swindon

Governance

Registration history:
  • 20 February 2012: Standard registration
Organisation type:
Charitable company
Other names:
  • HQ THEATRES TRUST (Previous name)
Company number:
07739274 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Nicholas Humby Trustee 18 March 2025
WILTSHIRE CREATIVE
Received: On time
Karin Gartzke Trustee 02 December 2022
THE RICHMOND THEATRE TRUST LIMITED
Received: On time
HACKNEY EMPIRE LIMITED
Received: On time
Jessamy Kate Nicholls Trustee 02 December 2022
None on record
Helen Enright Trustee 27 March 2021
None on record
Andrew Hill Trustee 27 March 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £614.65k £507.76k £787.92k £487.26k £659.06k
Total expenditure £335.18k £347.44k £791.60k £688.51k £651.84k
Income from government contracts £331.89k £329.58k £354.13k £0 N/A
Income from government grants £146.65k £28.33k N/A £4.19k N/A
Income - Donations and legacies £0 £0 £356.50k N/A £0
Income - Other trading activities £0 £0 £0 N/A £0
Income - Charitable activities £614.65k £507.76k £431.42k N/A £0
Income - Endowments £0 £0 £0 N/A £0
Income - Investment £0 £0 £0 N/A £0
Income - Other £0 £0 £0 N/A £0
Income - Legacies £0 £0 £0 N/A £0
Expenditure - Charitable activities £335.18k £347.44k £791.60k N/A £651.84k
Expenditure - Raising funds £0 £0 £0 N/A £0
Expenditure - Governance £86.96k £0 £0 N/A £0
Expenditure - Grants institution £0 £0 £0 N/A £0
Expenditure - Investment management £0 £0 £0 N/A £0
Expenditure - Other £0 £0 £0 N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets £0 £0 £0 N/A £6.49k
Long-term investments £0 £0 £0 N/A £0
Other assets £748.39k £1.22m £1.24m N/A £919.76k
Defined benefit pension scheme asset or liability £0 £0 £0 N/A £0
Total liabilities £411.61k £720.58k £746.76k N/A £626.88k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2025 30 January 2026 On time
Accounts and TAR 31 March 2025 30 January 2026 On time Download Open in new window
Annual return 31 March 2024 24 January 2025 On time
Accounts and TAR 31 March 2024 24 January 2025 On time Download Open in new window
Annual return 31 March 2023 22 December 2023 On time
Accounts and TAR 31 March 2023 22 December 2023 On time Download Open in new window
Annual return 31 March 2022 10 March 2023 38 days late
Accounts and TAR 31 March 2022 10 March 2023 38 days late Download Open in new window
Annual return 31 March 2021 28 January 2022 On time
Accounts and TAR 31 March 2021 28 January 2022 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 12/08/2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19/01/2012 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/09/2012 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/01/2013 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/04/2013 as amended on 25 Jul 2022

Charitable objects

TO ADVANCE THE EDUCATION AND APPRECIATION OF THE PUBLIC IN THE ARTS IN ALL FORMS AND IN ASSOCIATED THEATRICAL ACTIVITIES, IN PARTICULAR AMONG CHILDREN AND YOUNG PEOPLE, THROUGH THE PROVISION OF WORKSHOPS, PERFORMANCES AND BY SUCH OTHER MEANS AS THE TRUSTEES MAY DETERMINE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, LOCAL.

Contact information

Address:
12th Floor
Export House
5 Henry Plaza
Victoria Way
Woking
Phone:
02074061748
Email:
No information available
Website:

No information available