clacton family trust limited

The charity supports people with disabilities. Clacton Family Trust Limited is a registered charity whose purpose is disability. It delivers its work by providing human resources. The charity is based in Clacton On Sea and operates in Essex.

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

To provide homes to meet the needs of service users with learning disabilities, to create a modern enviroment with the best care and fascilities possible.

Fundraising

See where Clacton Family Trust Limited is active and find local fundraising opportunities.

Local Authority

Essex

Financial Information

Latest Income

£4,452,076

Latest Expenditure

£4,420,937

Financial Efficiency

Program Ratio 79.7%

% of income going directly to charitable activities

Overall Efficiency 80.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 18.8%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0

Charitable Activities £3,547,317

Other Trading £904,759

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £3,547,271

Raising Funds £823,296

Governance £9,900

Grants to Institutions £0

Other Expenditure £50,370

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2020	£4,452,076	£4,420,937	£3,547,271	£2,040,790	£400,000	142 / 0
2019	£4,473,579	£4,943,917	£4,705,934	£2,084,813	£400,000	146 / 0
2018	£4,516,939	£4,787,537	£4,779,670	£2,555,151	£135,271	152 / 0
2017	£4,690,323	£4,564,263	£4,564,263	£3,375,750	£1,157,406	147 / 0
2016	£4,331,141	£4,323,608	£4,323,608	£3,946,919	£826,256	141 / 0