cedars castle hill
Activities & Mission
The provision of sheltered residential accomodation and care for the benefit of aged persons who are in need in Shaftesbury and the surrounding area
Fundraising
See where Cedars Castle Hill is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,531,830
Latest Expenditure
£1,784,631
Financial Efficiency
Program Ratio 116.1%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £708
Charitable Activities £1,526,727
Other Trading £0
Investments £3,702
Other Income £693
Expenditure Categories
Charitable Expenditure £1,777,881
Raising Funds £6,750
Governance £16,975
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,531,830 | £1,784,631 | £1,777,881 | £1,311,258 | £584,853 | 52 / 0 |
| 2023 | £1,929,897 | £2,372,739 | £2,365,989 | £1,564,059 | £377,614 | 70 / 0 |
| 2022 | £2,535,572 | £2,272,485 | £2,264,664 | £2,006,901 | £616,597 | 90 / 0 |
| 2021 | £2,584,624 | £2,295,663 | £2,288,873 | £1,743,814 | £308,170 | 104 / 0 |
| 2020 | £2,183,691 | £2,286,570 | £2,279,425 | £1,454,853 | £0 | 100 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Cliff House
Breach Lane
Shaftesbury
Dorset
SP7 8LF
Breach Lane
Shaftesbury
Dorset
SP7 8LF
Registration Date
7 March 2000
Status
Registered
Registry Information
Organisation Number
3969034
Charity Number
1079718
Trustees
ELIZABETH WESTALL
PENELOPE HOBBS
Michael Hall
RUTH BLACKLOCK
Martin Thomas
Also Known As
- CHAS
- THE COMMUNITY HEALTH ASSOCIATION OF SHAFTESBURY