gorseinon development trust

The charity supports other charities or voluntary bodies and the general public. Gorseinon Development Trust is a registered charity whose purpose is general charitable purposes. It delivers its work by providing buildings, facilities, or open space. The charity is based in Swansea and operates in City Of Swansea.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

City Of Swansea

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