MALVERN THEATRES TRUST LIMITED
Activities
As described by the charity on the register
Provide premises and resources for the performance of Theatre & Dance
Latest income
£7.1m
Expenditure
£6.8m
Financial year end
2025-03-31
Income & spending history
As reported to the Charity Commission, by financial year end
| Year end | Income | Expenditure | |
|---|---|---|---|
| 2021-03-31 | £2.1m | £1.7m | |
| 2022-03-31 | £4.3m | £4.3m | |
| 2023-03-31 | £5.3m | £5.3m | |
| 2024-03-31 | £5.5m | £5.6m | |
| 2025-03-31 | £7.1m | £6.8m |
Latest detailed return
Year end 2025-03-31 · consolidated (group) figures
Income mix
| Donations & legacies | £707k |
| Charitable activities | £6.0m |
| Trading | £329k |
| Investment income | £78k |
| Total income | £7.1m |
Spending
| Charitable spend | £6.8m |
| Raising funds | £27k |
| Grants to institutions | £0 |
| Governance | £17k |
| Total expenditure | £6.8m |
Balance sheet
| Reserves | £1.3m |
| Total funds | £4.9m |
| — restricted | £3.6m |
| — unrestricted | £1.3m |
| — endowment | £0 |
| Total assets | £4.9m |
| Cash | £3.8m |
People
| Employees | 61 |
Classification
The charity's own register classification
What it does
- Education/training
- Arts/culture/heritage/science
Who it helps
- The General Public/mankind
How it works
- Provides Human Resources
- Provides Buildings/facilities/open Space
Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.