gorseinon development trust
Activities & Mission
We income generate through our charitable activities, this includes:-* Child Care- Trusting Hands Day Nursery* Conference Facility,* Managed Workspace at favourable terms to new businesses and training providers.
Fundraising
See where Gorseinon Development Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£854,728
Latest Expenditure
£789,064
Financial Efficiency
Program Ratio 89.7%
% of income going directly to charitable activities
Overall Efficiency 97.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £847,314
Other Trading £274
Investments £4,587
Other Income £2,553
Expenditure Categories
Charitable Expenditure £766,265
Raising Funds £22,799
Governance £7,728
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £854,728 | £789,064 | £766,265 | £230,882 | £222,571 | 40 / 0 |
| 2023 | £730,715 | £674,035 | £659,646 | £165,218 | £154,972 | 35 / 0 |
| 2022 | £614,486 | £569,034 | £555,568 | £108,538 | £108,538 | 33 / 0 |
| 2021 | £505,068 | £499,296 | £491,716 | £63,086 | £62,864 | 32 / 0 |
| 2020 | £551,736 | £524,038 | £506,824 | £57,314 | £55,742 | 34 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
CANOLFAN GORSEINON CENTRE
MILLERS DRIVE
GORSEINON
SWANSEA
SA4 4QN
MILLERS DRIVE
GORSEINON
SWANSEA
SA4 4QN
Email
info@gdt.org.ukWebsite
www.gdt.org.ukRegistration Date
11 April 2008
Status
Registered
Registry Information
Organisation Number
4036646
Charity Number
1123576
Trustees
GLENDA GIBBON
IAN RODERICK JONES
ALLAN JOHN RUDGE
WILLIAM EVANS
Lynne Amanda Jones