children's sailing trust
Activities & Mission
Children's Sailing Trust creates inclusive, accessible and affordable watersports opportunities by removing financial and disability barriers to participation. We use our public recreational, learning and accommodation facilities to develop physical and mental health and wellbeing through sailing, watersports and outdoor activities for all ages and abilities both locally and nationally.
Fundraising
See where Children's Sailing Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£467,330
Latest Expenditure
£542,600
Financial Efficiency
Program Ratio 83.4%
% of income going directly to charitable activities
Overall Efficiency 88.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £257,191
Charitable Activities £0
Other Trading £269,858
Investments £2,526
Other Income £5,150
Expenditure Categories
Charitable Expenditure £446,189
Raising Funds £60,774
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2023 | £467,330 | £542,600 | 0 / 6 | |||
| 2022 | £534,725 | £506,963 | £446,189 | £3,863,542 | £148,135 | 5 / 1 |
| 2021 | £426,114 | £370,004 | 0 / 0 | |||
| 2020 | £1,748,122 | £258,929 | £200,773 | £3,779,670 | £213,938 | 8 / 0 |
| 2019 | £926,979 | £377,001 | £326,447 | £1,471,102 | £124,457 | 8 / 65 |
Staff column shows: Employees / Volunteers
Details
Address
Children's Sailing Trust
TREVASSACK LAKE
Garras
HELSTON
Cornwall
TR12 6LH
TREVASSACK LAKE
Garras
HELSTON
Cornwall
TR12 6LH
Website
www.childrenssailingtrust.org.ukRegistration Date
2 February 2016
Status
Registered
Registry Information
Organisation Number
5068005
Charity Number
1165396
Trustees
THOMAS GREEN
Coralie Green
Linda Norfolk
Stephen Philip Watson
Joanna Louise Wood
Simon James Staughton
Charles Richard Trafford
David Charles Reagan Bickford
Sectors & Classifications
Also Known As
- HELFORD RIVER CHILDREN'S SAILING TRUST
- HRCST
- CST