harborne and smethwick charitable trust
Activities & Mission
1. The provision of safe and secure sheltered accommodation for people aged 60 years and over in Smethwick and Harborne who wish to continue to live independently;2. The provision of financial support to persons in conditions of hardship or need in Smethwick and Harborne.
Fundraising
See where Harborne And Smethwick Charitable Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,872,928
Latest Expenditure
£2,160,287
Financial Efficiency
Program Ratio 100.9%
% of income going directly to charitable activities
Overall Efficiency 87.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 16.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,088,551
Other Trading £0
Investments £783,848
Other Income £529
Expenditure Categories
Charitable Expenditure £1,888,852
Raising Funds £271,435
Governance £78,606
Grants to Institutions £286,603
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,872,928 | £2,160,287 | £1,888,852 | £22,761,733 | £1,723,935 | 11 / 1 |
| 2023 | £1,663,970 | £1,831,189 | £1,455,831 | £22,497,906 | £2,145,864 | 11 / 1 |
| 2022 | £1,568,349 | £1,510,655 | £1,273,467 | £21,806,963 | £2,190,960 | 12 / 1 |
| 2021 | £1,453,078 | £1,278,718 | £1,080,044 | £22,184,219 | £1,880,256 | 12 / 0 |
| 2020 | £1,438,307 | £1,298,313 | £1,037,811 | £21,266,943 | £1,605,408 | 11 / 1 |
Staff column shows: Employees / Volunteers
Details
Address
HARBORNE PARISH LANDS CHARITY
109 COURT OAK ROAD
BIRMINGHAM
B17 9AA
109 COURT OAK ROAD
BIRMINGHAM
B17 9AA
Email
info@hplc.org.ukWebsite
www.hplc.org.ukRegistration Date
13 March 2018
Status
Registered
Registry Information
Organisation Number
5110661
Charity Number
1177527
Trustees
GEOFFREY HEWITT
BUDDHI CHETIYAWARDANA
RACHEL SILBER
VICTOR SILVESTER
FRANCIS GEORGE WAYT
NIGEL ROHAN THOMPSON
Patricia Leadbeter
David John Jeffrey
George Adrian Brooke Taylor
Cllr. Ragih Muflihi