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Hamelin Trust

A range of services, projects and activities to support disabled children, adults & carers including; residential respite/short break services, domiciliary/community based support, resource bases for daytime/evening/weekend activities, supported accommodation, work experience/training projects, supported employment services, accredited training for members of staff, volunteers, and beneficiaries.

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Activities & Mission

A range of services, projects and activities to support disabled children, adults & carers including; residential respite/short break services, domiciliary/community based support, resource bases for daytime/evening/weekend activities, supported accommodation, work experience/training projects, supported employment services, accredited training for members of staff, volunteers, and beneficiaries.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£3,895,391
Latest Expenditure
£3,793,503

Financial Efficiency

Program Ratio 92.9%
% of income going directly to charitable activities

Higher than 40% of UK Social care charities with income £1M to £10M (sample: 420). How is this calculated?

Overall Efficiency 95.4%
% of expenditure going to programs (vs overhead)

Higher than 31% of UK Social care charities with income £1M to £10M. How is this calculated?

Administrative Ratio 5.8%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 24% of UK Social care charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £27,397
Charitable Activities £3,414,777
Other Trading £0
Investments £2,819
Other Income £450,398

Expenditure Categories

Charitable Expenditure £3,619,939
Raising Funds £146,514
Governance £74,364
Grants to Institutions £0
Other Expenditure £27,050

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£3,895,391
£3,793,503£3,619,939£2,479,525£1,285,721115 / 61
2024
£3,473,110
£3,674,028£3,543,268£2,326,982£1,096,767116 / 48
2023
£2,835,936
£3,258,382£3,158,720£2,516,985£1,247,782113 / 48
2022
£2,367,783
£2,663,524£2,618,376£3,257,198£1,463,961110 / 15
2021
£3,046,064
£2,543,594£2,346,291£3,542,973£1,253,430122 / 12

Staff column shows: Employees / Volunteers

Frequently asked questions about Hamelin Trust

What does Hamelin Trust do?

A range of services, projects and activities to support disabled children, adults & carers including; residential respite/short break services, domiciliary/community based support, resource bases for daytime/evening/weekend activities, supported accommodation, work experience/training projects, supported employment services, accredited training for members of staff, volunteers, and beneficiaries.

How much income did Hamelin Trust report in 2025?

Hamelin Trust reported total income of £3.90m and reported expenditure of £3.79m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Hamelin Trust?

Hamelin Trust has a program ratio of 92.9%, meaning that share of its income goes directly to charitable activities. This is higher than 40% of UK Social care charities with income £1M to £10M (sample of 420 charities). See our methodology for how this is calculated.

When was Hamelin Trust registered as a charity?

Hamelin Trust was registered with the Charity Commission for England and Wales on 7 October 1991 as charity number 1004432. It has been registered for 35 years.

Who runs Hamelin Trust?

Hamelin Trust is governed by a board of 9 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Hamelin Trust operate?

Hamelin Trust operates across 5 areas, including Essex, Hertfordshire, Southend-on-sea and 2 others. The full list is shown on its profile.

Is Hamelin Trust a registered charity?

Yes — Hamelin Trust is a registered charity in England and Wales, charity number 1004432.

Details

Address
19 Radford Crescent
Billericay
Essex
CM12 0DU
Registration Date
7 October 1991
Status
Registered

Registry Information

Organisation Number
1004432
Charity Number
1004432

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Trustees

Aaron Pottle
Graham Woodham
James Bishop
James Wilson
Jamie Gaiger
Laura Bryant
Laura Marshall
Stephen Nightingale
Vicky Waldon

Data & trust

Register data refreshed
14 May 2026
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