malvern theatres trust limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
The Malvern Theatres
Grange Road
MALVERN
WR14 3HB
Grange Road
MALVERN
WR14 3HB
Website
www.malvern-theatres.co.ukRegistration Date
25 March 1965
Status
Registered
Registry Information
Organisation Number
241433
Charity Number
241433
Trustees
TAMAR THOMPSON
LESLIE DOUGLAS KINMOND
Simon Richard Marks
Richard Smith
Maher Kazi
John Gerard Gallagher
Christopher James Pinder
Sectors & Classifications
Also Known As
- THE MALVERN FESTIVAL THEATRE TRUST LIMITED