Charity Accounts Intelreading the accounts so you don’t have to

MALVERN YOUTH AND COMMUNITY TRUST (MALVERN CUBE)

Registered charity 1166088 · accounts filings on the Charity Commission register · also known as MALVERN CUBE, MALVERN YOUTH AND COMMUNITY TRUST

To benefit the residents of Malvern and the surrounding area by providing facilities and opportunities which promote social welfare, education, recreation and leisure time occupation, including provision for young people. This is achieved in collaboration with the residents and the local authorities, voluntary and other organisations.

Causes: Education/training · Arts/culture/heritage/science · Amateur Sport · Recreation · website · Get email alerts

Latest income
£246k
Latest spending
£242k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved an operational surplus of £4,476 for the year ended 31 March 2025, reversing a deficit from the previous year. Free reserves amounted to £116,150, and the trustees confirmed that the 'rainy day' reserve of £30,000 met the strategic objective of maintaining three months' expenditure. The charity reports adequate resources to continue in operation for the foreseeable future.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Charitable activities (87% of income)
“Charitable activities 215,101” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of unrestricted expenditure (held: £116k)
“meeting a strategic objective of maintaining a reserve fund equivalent to 3 months’ expenditure.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent and admin services from sister charity Malvern Cube Projects
“During the year the charity received rent of £13,120 and contribution for admin services of £2,733 from Malvern Cube Projects.” — page 18
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£246k£242k
31/03/2024£223k£228k
31/03/2023£237k£225k
31/03/2022£162k£185k
31/03/2021£127k£97k

Common questions

Is MALVERN YOUTH AND COMMUNITY TRUST (MALVERN CUBE) financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved an operational surplus of £4,476 for the year ended 31 March 2025, reversing a deficit from the previous year. Free reserves amounted to £116,150, and the trustees confirmed that the 'rainy day' reserve of £30,000 met the strategic objective of maintaining three months' expenditure. The charity reports adequate resources to continue in operation for the foreseeable future. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Postcode Lottery29/09/2023£25kProject Funding
The National Lottery Community Fund18/03/2022£10kGive Us a Lift
The National Lottery Community Fund22/02/2019£8kGreen Room Development