clacton family trust limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
2 BURROWS CLOSE
CLACTON-ON-SEA
CO16 8EG
CLACTON-ON-SEA
CO16 8EG
Website
www.clactonfamilytrust.comRegistration Date
11 May 1999
Status
Registered
Registry Information
Organisation Number
3958156
Charity Number
1075437
Trustees
DAVID HARRIS
COLIN DAVEY HAWKINS
COLLEEN PATRICIA JOHNSON
Mr P Carratt
Mrs J Martin