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Malvern Theatres Trust Limited

Also known as: The Malvern Festival Theatre Trust Limited

Provide premises and resources for the performance of Theatre & Dance

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Activities & Mission

Provide premises and resources for the performance of Theatre & Dance

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£7,068,066
Latest Expenditure
£6,824,634

Financial Efficiency

Program Ratio 96.2%
% of income going directly to charitable activities

Higher than 64% of UK Arts charities with income £1M to £10M (sample: 780). How is this calculated?

Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)

Higher than 73% of UK Arts charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 84% of UK Arts charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £706,551
Charitable Activities £5,954,370
Other Trading £328,687
Investments £78,458
Other Income £0

Expenditure Categories

Charitable Expenditure £6,797,817
Raising Funds £26,817
Governance £16,890
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£7,068,066
£6,824,634£6,797,817£4,934,490£1,287,86861 / 0
2024
£5,452,069
£5,574,900£5,407,593£4,658,531£1,278,25155 / 130
2023
£5,292,454
£5,274,790£5,099,283£4,741,777£1,199,74759 / 180
2022
£4,253,191
£4,279,172£4,105,715£4,779,656£1,198,45452 / 180
2021
£2,132,450
£1,711,743£1,600,476£4,811,898£1,319,50173 / 180

Staff column shows: Employees / Volunteers

Frequently asked questions about Malvern Theatres Trust Limited

What does Malvern Theatres Trust Limited do?

Provide premises and resources for the performance of Theatre & Dance

How much income did Malvern Theatres Trust Limited report in 2025?

Malvern Theatres Trust Limited reported total income of £7.07m and reported expenditure of £6.82m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Malvern Theatres Trust Limited?

Malvern Theatres Trust Limited has a program ratio of 96.2%, meaning that share of its income goes directly to charitable activities. This is higher than 64% of UK Arts charities with income £1M to £10M (sample of 780 charities). See our methodology for how this is calculated.

When was Malvern Theatres Trust Limited registered as a charity?

Malvern Theatres Trust Limited was registered with the Charity Commission for England and Wales on 25 March 1965 as charity number 241433. It has been registered for 61 years.

Who runs Malvern Theatres Trust Limited?

Malvern Theatres Trust Limited is governed by a board of 8 trustees. The chair of trustees is TAMAR THOMPSON. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Malvern Theatres Trust Limited operate?

Malvern Theatres Trust Limited operates in Worcestershire, as recorded in its Charity Commission filing.

Is Malvern Theatres Trust Limited a registered charity?

Yes — Malvern Theatres Trust Limited is a registered charity in England and Wales, charity number 241433.

Details

Address
The Malvern Theatres
Grange Road
MALVERN
WR14 3HB
Registration Date
25 March 1965
Status
Registered

Registry Information

Organisation Number
241433
Charity Number
241433

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Trustees

TAMAR THOMPSON Chair
Also governs 1 other charity
Christopher James Pinder
David Kennedy Shaw
John Gerard Gallagher
LESLIE DOUGLAS KINMOND
Maher Kazi
Richard Smith
Simon Richard Marks

Sectors & Classifications

Also Known As

  • The Malvern Festival Theatre Trust Limited

Data & trust

Register data refreshed
14 May 2026
Report a data issue