camphill milton keynes communities limited
Activities & Mission
Camphill Milton Keynes provides a community for adults with learning disabilities to live, learn, work and celebrate life together. Individuals are supported to reach their full potential through a range or creative, horticultural and enabling activities and workshops and or through support in maximising independence and developing daily living skills in our accommodation settings.
Fundraising
See where Camphill Milton Keynes Communities Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£5,203,937
Latest Expenditure
£4,520,254
Financial Efficiency
Program Ratio 81.9%
% of income going directly to charitable activities
Overall Efficiency 94.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 6.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £419,584
Charitable Activities £4,684,089
Other Trading £0
Investments £59,547
Other Income £40,717
Expenditure Categories
Charitable Expenditure £4,264,288
Raising Funds £255,966
Governance £14,340
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,203,937 | £4,520,254 | £4,264,288 | £6,329,976 | £1,323,000 | 88 / 57 |
| 2023 | £4,640,575 | £3,572,145 | £3,463,422 | £5,600,843 | £1,691,746 | 115 / 10 |
| 2022 | £3,584,352 | £3,153,978 | £3,147,659 | £4,519,667 | £1,040,067 | 87 / 15 |
| 2021 | £2,715,898 | £2,836,781 | £2,836,781 | £4,120,371 | £1,048,020 | 72 / 10 |
| 2020 | £2,703,245 | £2,425,344 | £2,425,344 | £4,166,259 | £1,045,786 | 65 / 15 |
Staff column shows: Employees / Volunteers
Details
Address
Camphill Milton Keynes Community Tr
Japonica Lane
Willen Park
MILTON KEYNES
MK15 9JY
Japonica Lane
Willen Park
MILTON KEYNES
MK15 9JY
Email
finance@camphillmk.co.ukWebsite
www.camphillmk.co.ukRegistration Date
27 November 1981
Status
Registered
Registry Information
Organisation Number
283556
Charity Number
283556
Trustees
JEREMY COOPER
Susan Elizabeth Prosky
Geoffrey Mark Lightfoot
Elaine Lesley Bradley
Elizabeth Helen Sheldon
JOHN EVAN MOFFOOT
Ian Paul Revell
Rukhsana Mailik
Peter Francis Howard
Sectors & Classifications
Also Known As
- C M K C