genesis trust bath
Activities & Mission
THE GENESIS TRUST OPERATES WITHIN THE CITY OF BATH PROVIDING SERVICES TO THOSE IN NEED; PARTICULARLY THE HOMELESS AND VULNERABLY HOUSED. ITS ACTIVITIES INCLUDE THE PROVISION OF MEALS, HOUSEHOLD ITEMS (FURNITURE), ADVICE AND SIGNPOSTING, LIFESKILLS ACTIVITIES AND WORK PLACEMENTS.
Fundraising
See where Genesis Trust Bath is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,170,916
Latest Expenditure
£1,264,445
Financial Efficiency
Program Ratio 66.1%
% of income going directly to charitable activities
Overall Efficiency 61.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 39.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £925,503
Charitable Activities £20,790
Other Trading £220,248
Investments £4,375
Other Income £0
Expenditure Categories
Charitable Expenditure £773,574
Raising Funds £490,871
Governance £7,330
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,170,916 | £1,264,445 | £773,574 | £573,541 | £405,550 | 24 / 160 |
| 2023 | £1,025,840 | £994,570 | £630,314 | £667,070 | £361,809 | 24 / 250 |
| 2022 | £679,195 | £774,351 | £522,303 | £635,800 | £362,000 | 19 / 19 |
| 2021 | £908,460 | £703,693 | £611,400 | £730,956 | £283,659 | 17 / 50 |
| 2020 | £687,300 | £714,841 | £618,693 | £526,189 | £283,659 | 19 / 450 |
Staff column shows: Employees / Volunteers
Details
Address
Unit 10A
Church Farm Business Park
Corston
BATH
BA2 9AP
Church Farm Business Park
Corston
BATH
BA2 9AP
Website
www.genesistrust.org.ukRegistration Date
17 October 2013
Status
Registered
Registry Information
Organisation Number
5039865
Charity Number
1154253
Trustees
Peter Heywood
Eurtrice Horwood
Eduard Spruit
Alastair Gibson
Joanna Ruth Lewis
John Colvin
Also Known As
- Genesis Trust