Financial history MALVERN THEATRES TRUST LIMITED
Charity number: 241433
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £5.78m | £6.22m | £2.13m | £4.25m | £5.29m | |
|
|
Total expenditure | £5.78m | £5.87m | £1.71m | £4.28m | £5.27m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £117.80k | £117.80k | £1.49m | £507.84k | £117.80k | |
|
|
Income - Donations and legacies | £389.54k | £540.87k | £1.96m | £822.88k | £578.47k | |
|
|
Income - Other trading activities | £534.69k | £383.57k | £64.41k | £134.35k | £171.00k | |
|
|
Income - Charitable activities | £4.81m | £5.25m | £70.53k | £3.25m | £4.52m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £44.75k | £41.55k | £38.60k | £43.22k | £22.03k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £185.47k | £11.00k | £0 | |
|
|
Expenditure - Charitable activities | £5.53m | £5.60m | £1.60m | £4.11m | £5.10m | |
|
|
Expenditure - Raising funds | £249.94k | £268.11k | £111.27k | £173.46k | £175.51k | |
|
|
Expenditure - Governance | £50.14k | £14.25k | £11.75k | £14.25k | £14.28k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |