malvern theatres trust limited

The charity supports the general public. Malvern Theatres Trust Limited is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Malvern and operates in Worcestershire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Provide premises and resources for the performance of Theatre & Dance

Fundraising

See where Malvern Theatres Trust Limited is active and find local fundraising opportunities.

Local Authority

Worcestershire

Financial Information

Latest Income

£5,452,069

Latest Expenditure

£5,574,900

Financial Efficiency

Program Ratio 99.2%

% of income going directly to charitable activities

Overall Efficiency 97.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 3.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £646,531

Charitable Activities £4,540,598

Other Trading £196,320

Investments £68,620

Other Income £0

Expenditure Categories

Charitable Expenditure £5,407,593

Raising Funds £167,307

Governance £15,750

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£5,452,069	£5,574,900	£5,407,593	£4,658,531	£1,278,251	55 / 130
2023	£5,292,454	£5,274,790	£5,099,283	£4,741,777	£1,199,747	59 / 180
2022	£4,253,191	£4,279,172	£4,105,715	£4,779,656	£1,198,454	52 / 180
2021	£2,132,450	£1,711,743	£1,600,476	£4,811,898	£1,319,501	73 / 180
2020	£6,215,353	£5,865,627	£5,597,522	£4,390,819	£1,062,638	73 / 180