compaid trust
Activities & Mission
Compaid provides a range of practical services, using information technology and other resources, to enable disabled adults and children in and around Kent to maximise their social, creative, learning and employment opportunities.
Fundraising
See where Compaid Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,499,695
Latest Expenditure
£1,528,139
Financial Efficiency
Program Ratio 99.2%
% of income going directly to charitable activities
Overall Efficiency 97.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £321,222
Charitable Activities £1,164,712
Other Trading £0
Investments £13,762
Other Income £0
Expenditure Categories
Charitable Expenditure £1,487,719
Raising Funds £40,420
Governance £21,650
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,499,695 | £1,528,139 | £1,487,719 | £935,591 | £502,712 | 56 / 30 |
| 2023 | £1,395,639 | £1,340,068 | £1,299,135 | £964,035 | £608,072 | 53 / 40 |
| 2022 | £1,296,093 | £1,197,036 | £1,165,364 | £905,980 | £623,000 | 55 / 30 |
| 2021 | £1,419,006 | £1,091,546 | £1,047,681 | £808,701 | £579,855 | 54 / 35 |
| 2020 | £1,027,976 | £1,075,380 | £1,039,311 | £479,463 | £254,025 | 53 / 43 |
Staff column shows: Employees / Volunteers
Details
Address
Compaid Trust
Unit 1
Eastlands Estate
Maidstone Road
Paddock Wood
TN12 6BU
Unit 1
Eastlands Estate
Maidstone Road
Paddock Wood
TN12 6BU
Email
enquiries@compaid.org.ukWebsite
www.compaid.org.ukRegistration Date
29 August 1997
Status
Registered
Registry Information
Organisation Number
3939494
Charity Number
1064160
Trustees
Kathryn Melling
Fiona Jane Condron
Andrew Robertson
Simone Prince
Laurence Monnier
Jean-Pierre Le Borgne
Peter Dove
Simon Newberry