bristol rovers community trust

The charity supports children and young people, people with disabilities, and the general public. Bristol Rovers Community Trust is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in Bristol and operates in Bristol City, Gloucestershire, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

The Charity's objects are to further and assist in the education (both on a social and a physical basis) of children attending schools within Bristol and the neighbouring area, through the use of the game of football and other sports activities as educational tools and in furtherance of that object to provide Bristol and its surrounding area facilities at The Memorial Ground.

Fundraising

See where Bristol Rovers Community Trust is active and find local fundraising opportunities.

Local Authority

Bristol City Gloucestershire North Somerset Bath And North East Somerset South Gloucestershire

Financial Information

Latest Income

£602,659

Latest Expenditure

£627,682

Financial Efficiency

Program Ratio 99.1%

% of income going directly to charitable activities

Overall Efficiency 95.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 21.9%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £108,388

Charitable Activities £474,821

Other Trading £19,450

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £597,314

Raising Funds £30,368

Governance £107,398

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£602,659	£627,682	£597,314	£187,809	£67,809	13 / 7
2023	£564,689	£613,526	£564,625	£212,832	£112,832	13 / 7
2022	£631,843	£565,487	£499,725	£261,669	£161,669	12 / 0
2021	£464,333	£428,127				0 / 0
2020	£361,499	£385,172				0 / 0