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The Havering Theatre Trust Limited

RegisteredRegistered charity number 248680HornchurchArts, culture, heritage and science
Income£4.7m2025-03-31
Spending£4.5msame year
Spent / received96%5-year average
Size in its cause98th pctArts, culture, heritage and science
Registered1967Charitable company
Employees71latest return

Analysis

The Havering Theatre Trust Limited is a registered charity in England and Wales, based in Hornchurch. It was registered in September 1967, 59 years ago. Its declared purposes cover education/training, arts/culture/heritage/science and recreation, which this site groups under arts, culture, heritage and science. Legally it is a charitable company (Companies House number 00524845). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2025, The Havering Theatre Trust Limited reported income of £4.7m and spending of £4.5m, spending 97% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £2.3m to £4.7m (+100%), an average of +19% a year. The sharpest change came in the year to March 2022, when income rose by 54%. Over the whole period it spent 96% 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, The Havering Theatre Trust Limited sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include Orange Tree Theatre Ltd (£4.6m), Sheffield Theatres Crucible Trust (£4.7m) and The Henley Festival Trust (£4.6m).

In its latest detailed accounts, income came from charitable activities 65% and donations and legacies 27%. Charitable activities took 100% of spending and raising funds 0.0%. Reserves of £781k would cover about 2 months of spending at that rate. It employed 71 people.

Income and spending

£0£1.2m£2.4m£3.7m£4.9m2021 Income: £2,340,4202021 Spending: £1,794,59820212022 Income: £3,593,0392022 Spending: £3,213,75120222023 Income: £3,977,5362023 Spending: £4,165,93920232024 Income: £4,698,3942024 Spending: £4,877,60120242025 Income: £4,671,8442025 Spending: £4,546,8092025
IncomeSpending

Where the income comes from

  • Donations 27%
  • Charitable activities 65%
  • Investments 0.3%
  • Other 8.2%

In the charity's own words

The Trust produces and presents theatre, music and dance to entertain and educate the people of outer East London and Essex, and complements this with an extensive programme of educational and outreach activities, and a guest programme of professional and community events.

Similar-sized charities, same cause

CharityLocationIncome
Orange Tree Theatre LtdRichmond£4.6m
Sheffield Theatres Crucible TrustSheffield£4.7m
The Henley Festival TrustOxfordshire£4.6m
Brymbo Heritage TrustClwyd£4.7m