What is the financial size of MALVERN THEATRES TRUST LIMITED?

MALVERN THEATRES TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,068,066 and total expenditure of £6,824,634.

How does MALVERN THEATRES TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MALVERN THEATRES TRUST LIMITED?

MALVERN THEATRES TRUST LIMITED employs 61 staff members and is supported by 0 volunteers.

Does MALVERN THEATRES TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does MALVERN THEATRES TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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MALVERN THEATRES TRUST LIMITED

#241433

Charitable company•Large•Registered

www.malvern-theatres.co.uk

Provide premises and resources for the performance of theatre & dance

Registered address

The Malvern Theatres, Grange Road, MALVERN, WR14 3HB

Latest HighlightsFY 2025

Income

All sources

£7,068,066

Expenditure

All activities

£6,824,634

Net Reserves

Unrestricted funds

£1,287,868

Total Assets

Gross assets

£8,227,555

Working Capital

Liquidity

£466,724

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

29.6%

Median: 7.4%Top quartile

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

72.2%

Median: 87.9%Around typical

Fundraising ROI

263.6x

Median: 19.2xTop quartile

Income Volatility

41.8%

Median: 20.6%Below typical

Self-Generated Income

90.0%

Median: 82.9%Around typical

3-Year Income CAGR

18.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

263.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

40.0%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

10.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7220

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.6%↑

Income CAGR (3yr)

Compound growth

18.4%

Volatility

High Volatility

41.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£115,870

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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