Financial history MALVERN THEATRES TRUST LIMITED
Charity Number: 241433
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £6.22m | £2.13m | £4.25m | £5.29m | £5.45m | |
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Total expenditure | £5.87m | £1.71m | £4.28m | £5.27m | £5.57m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £117.80k | £1.49m | £507.84k | £117.80k | £80.00k | |
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Income - Donations and legacies | £540.87k | £1.96m | £822.88k | £578.47k | £646.53k | |
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Income - Other trading activities | £383.57k | £64.41k | £134.35k | £171.00k | £196.32k | |
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Income - Charitable activities | £5.25m | £70.53k | £3.25m | £4.52m | £4.54m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £41.55k | £38.60k | £43.22k | £22.03k | £68.62k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £185.47k | £11.00k | £0 | £0 | |
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Expenditure - Charitable activities | £5.60m | £1.60m | £4.11m | £5.10m | £5.41m | |
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Expenditure - Raising funds | £268.11k | £111.27k | £173.46k | £175.51k | £167.31k | |
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Expenditure - Governance | £14.25k | £11.75k | £14.25k | £14.28k | £15.75k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |