alt valley community trust limited
Activities & Mission
Providing education, training and sports/wellbeing activities and opportunities to people of all ages in Alt Valley and the surrounding areas of Liverpool and the city region. To support community development and wellbeing activities and to work with partners to support and promote community cohesion and sustainable communities
Fundraising
See where Alt Valley Community Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,117,711
Latest Expenditure
£1,700,614
Financial Efficiency
Program Ratio 80.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £2,075,160
Other Trading £0
Investments £0
Other Income £42,551
Expenditure Categories
Charitable Expenditure £1,700,614
Raising Funds £0
Governance £12,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,117,711 | £1,700,614 | £1,700,614 | £6,363,402 | £238,260 | 30 / 8 |
| 2023 | £3,484,702 | £1,662,176 | £1,662,176 | £5,946,305 | £299,747 | 30 / 4 |
| 2022 | £1,322,532 | £1,341,401 | £1,341,401 | £4,205,756 | £353,612 | 32 / 4 |
| 2021 | £2,216,933 | £1,604,449 | £1,604,449 | £4,224,625 | £340,445 | 32 / 3 |
| 2020 | £1,772,152 | £1,440,309 | £1,440,309 | £3,612,141 | £425,591 | 50 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
THE COMMUNIVERSITY
ALTCROSS HOUSE
ALTCROSS ROAD
LIVERPOOL
L11 0BS
ALTCROSS HOUSE
ALTCROSS ROAD
LIVERPOOL
L11 0BS
Website
www.altvalley.co.ukRegistration Date
16 February 1988
Status
Registered
Registry Information
Organisation Number
519835
Charity Number
519835
Trustees
GERRY BRENNAN
ANTHONY JENNINGS
ALMA MARGARET MASON
Dr BRIAN MCDONOUGH
LESLEY BAUGH
Anthony Rimmer
Sheila Sweeney
Roy Meredith
Peter Hooton
Pauline Thornley
Sectors & Classifications
Also Known As
- CROXTETH COMMUNITY TRUST LIMITED