cotswold lakes trust
Activities & Mission
To provide facilities for the benefit of the public,and in particular the inhabitants of Gloucestershire and Wiltshire, in the interests of social welfare for education, conservation, recreation and leisure time occupation at the Cotswold Water Park.
Fundraising
See where Cotswold Lakes Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£450,602
Latest Expenditure
£617,873
Financial Efficiency
Program Ratio 64.0%
% of income going directly to charitable activities
Overall Efficiency 78.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 22.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £21,197
Charitable Activities £180,772
Other Trading £354,552
Investments £0
Other Income £144,107
Expenditure Categories
Charitable Expenditure £448,555
Raising Funds £123,011
Governance £6,254
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £450,602 | £617,873 | 0 / 45 | |||
| 2023 | £700,628 | £571,566 | £448,555 | £3,032,568 | £2,930,468 | 8 / 45 |
| 2022 | £608,926 | £557,907 | £361,072 | £2,903,506 | £2,903,506 | 7 / 30 |
| 2021 | £333,328 | £333,234 | 0 / 30 | |||
| 2020 | £455,281 | £432,853 | 0 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
COTSWOLD HOUSE
DOWN AMPNEY
CIRENCESTER
GLOUCESTERSHIRE
GL7 5QF
DOWN AMPNEY
CIRENCESTER
GLOUCESTERSHIRE
GL7 5QF
Website
www.cotswoldlakestrust.orgRegistration Date
9 August 2007
Status
Registered
Registry Information
Organisation Number
4027007
Charity Number
1120518
Trustees
PAUL MALCOLM HAZEL
WILLIAM MARTIN KINGSTON
Philippa Mary Langford
Barry Butler
Heidi Thompson
Anne Cooper
Sectors & Classifications
Also Known As
- COTSWOLD WATER PARK TRUST
- CWP SOCIETY
- COTSWOLD WATER PARK TRUST