Financial history MALVERN THEATRES TRUST LIMITED
Charity number: 241433
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.13m | £4.25m | £5.29m | £5.45m | £7.07m | |
|
|
Total expenditure | £1.71m | £4.28m | £5.27m | £5.57m | £6.82m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £1.49m | £507.84k | £117.80k | £80.00k | N/A | |
|
|
Income - Donations and legacies | £1.96m | £822.88k | £578.47k | £646.53k | £706.55k | |
|
|
Income - Other trading activities | £64.41k | £134.35k | £171.00k | £196.32k | £328.69k | |
|
|
Income - Charitable activities | £70.53k | £3.25m | £4.52m | £4.54m | £5.95m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £38.60k | £43.22k | £22.03k | £68.62k | £78.46k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £185.47k | £11.00k | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.60m | £4.11m | £5.10m | £5.41m | £6.80m | |
|
|
Expenditure - Raising funds | £111.27k | £173.46k | £175.51k | £167.31k | £26.82k | |
|
|
Expenditure - Governance | £11.75k | £14.25k | £14.28k | £15.75k | £16.89k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |