brathay trust
Activities & Mission
Everyone has the capacity to do extraordinary things that can inspire & benefit others. Brathay's mission is to improve the life chances of children, young people & families by inspiring them to engage positively in their communities. Our achievements are supported by knowledge in our research hub & revenue from our people and organisation development consultancy & our enterprising fundraising.
Fundraising
See where Brathay Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,215,000
Latest Expenditure
£5,595,000
Financial Efficiency
Program Ratio 96.0%
% of income going directly to charitable activities
Overall Efficiency 89.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 11.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,082,000
Charitable Activities £3,333,000
Other Trading £774,000
Investments £26,000
Other Income £0
Expenditure Categories
Charitable Expenditure £5,006,000
Raising Funds £577,000
Governance £40,000
Grants to Institutions £0
Other Expenditure £12,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,215,000 | £5,595,000 | £5,006,000 | £1,413,000 | £1,413,000 | 102 / 175 |
| 2023 | £5,533,000 | £5,747,000 | £5,183,000 | £1,710,000 | £1,710,000 | 109 / 230 |
| 2022 | £5,065,000 | £4,970,000 | £4,550,000 | £1,982,000 | £1,982,000 | 110 / 165 |
| 2021 | £3,731,000 | £3,881,000 | £3,746,000 | £1,864,000 | £1,865,000 | 105 / 58 |
| 2020 | £4,862,000 | £5,157,000 | £4,824,000 | £1,824,000 | £206,000 | 117 / 236 |
Staff column shows: Employees / Volunteers
Details
Address
Brathay Trust
Brathay Hall
Clappersgate
AMBLESIDE
LA22 0HP
Brathay Hall
Clappersgate
AMBLESIDE
LA22 0HP
Email
hello@brathay.org.ukWebsite
www.brathay.org.ukRegistration Date
24 May 1993
Status
Registered
Registry Information
Organisation Number
1021586
Charity Number
1021586
Trustees
PAUL JOHNSON
Sarah Hodgson-Jones
Andrew Stuart Watson
Beth Suzanne Lockhart
Lucie Smith
David John Roberts
Jennifer Mary MacDuff
Nigel Ian Aitchison
Julie Michaela Randles
Rachael Christenson Dennis
Richard Alastair Bracewell
Sectors & Classifications
Also Known As
- BRATHAY
- BRATHAY DEVELOPMENT TRAINING
- BRATHAY HALL TRUST