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Pegasus Theatre Trust

Registered · see notesRegistered charity number 1055305OxfordArts, culture, heritage and science
Income£517k2025-03-31
Spending£759ksame year
Spent / received136%5-year average
Size in its cause92nd pctArts, culture, heritage and science
Registered1996Charitable company
Employees14latest return

Analysis

Pegasus Theatre Trust is a registered charity in England and Wales, based in Oxford. It was registered in May 1996, 30 years ago. Its declared purposes cover general charitable purposes, education/training, arts/culture/heritage/science and economic/community development/employment, which this site groups under arts, culture, heritage and science. Legally it is a charitable company (Companies House number 03038190). It says it provides buildings/facilities/open space, provides services and other charitable activities.

In the financial year ending March 2025, Pegasus Theatre Trust reported income of £517k and spending of £759k, spending 147% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income fell from £616k to £517k (-16%), an average of -4.3% a year. Over the whole period it spent 136% of the income it received.

Among 17,634 England and Wales charities whose main cause is arts, culture, heritage and science and that reported income, Pegasus Theatre Trust sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in England and Wales with reported income it ranks in the 90th percentile. Charities of a similar size with the same main cause include The National Youth Jazz Orchestra Ltd (£516k), Lichfield Festival Limited (£518k) and Town and Manor of Hungerford Charity (£515k).

In its latest detailed accounts, income came from donations and legacies 70% and charitable activities 30%. Charitable activities took 98% of spending and raising funds 1.2%. Reserves of £71k would cover about 1 months of spending at that rate. It employed 14 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£197k£394k£591k£788k2021 Income: £615,6732021 Spending: £684,65920212022 Income: £578,9442022 Spending: £762,25420222023 Income: £514,9222023 Spending: £788,23120232024 Income: £543,3322024 Spending: £772,81820242025 Income: £517,0212025 Spending: £759,4562025
IncomeSpending

Where the income comes from

  • Donations 70%
  • Charitable activities 30%
  • Investments 0.2%

In the charity's own words

Pegasus Theatre offers innovative performances, productions and participatory arts that promote social inclusion. Our work focuses on giving young people opportunities to make theatre their own. We also mentor and support emerging artists. Our programme reflects the cultural diversity of the local community.

Similar-sized charities, same cause

CharityLocationIncome
The National Youth Jazz Orchestra LtdLondon£516k
Lichfield Festival LimitedLichfield£518k
Town and Manor of Hungerford CharityHungerford£515k
The Harley FoundationWorksop£518k