case community trust
Activities & Mission
THE PRINCIPAL OBJECTIVE OF THE CHARITABLE COMPANY AS SET OUT IN THE GOVERNING DOCUMENT IS THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR THE PARISHES OF SLIP END AND CADDINGTON).
Fundraising
See where Case Community Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£577,008
Latest Expenditure
£590,975
Financial Efficiency
Program Ratio 85.3%
% of income going directly to charitable activities
Overall Efficiency 83.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 41.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £21,789
Charitable Activities £93,949
Other Trading £0
Investments £461,270
Other Income £0
Expenditure Categories
Charitable Expenditure £491,931
Raising Funds £99,044
Governance £146,738
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £577,008 | £590,975 | £491,931 | £19,463,059 | £19,463,059 | 4 / 0 |
| 2023 | £550,900 | £496,254 | £409,688 | £19,300,526 | £19,300,526 | 5 / 0 |
| 2022 | £4,789,661 | £375,038 | £309,828 | £18,473,218 | £18,473,218 | 3 / 0 |
| 2021 | £429,952 | £286,577 | 0 / 8 | |||
| 2020 | £6,425,144 | £342,076 | £295,593 | £11,694,026 | £11,694,026 | 1 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
Lyons Community Centre
33A Mallard Crescent
Caddington
LUTON
Bedfordshire
LU1 4FG
33A Mallard Crescent
Caddington
LUTON
Bedfordshire
LU1 4FG
Website
www.casetrust.org.ukRegistration Date
6 May 2016
Status
Registered
Registry Information
Organisation Number
5059007
Charity Number
1166966
Trustees
Mark Peter Russell
Robert Corken Gray
Simon Matthew Patterson
Alison Jackson
Yasmin Dominique Alexandra St-John
Debbie James
John Nigel Young
Philip Frederick Crawley
Mark Daniel Peters