hay castle trust
Activities & Mission
The Company's objects are to preserve the heritage of Hay Castle in Hay-on-Wye and to advance educationon the architecture of the building, local history and the arts by the purchase and preservation of the buildingand its surrounding land.
Fundraising
See where Hay Castle Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£526,039
Latest Expenditure
£523,789
Financial Efficiency
Program Ratio 94.5%
% of income going directly to charitable activities
Overall Efficiency 94.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 6.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £249,565
Charitable Activities £179,267
Other Trading £94,871
Investments £2,336
Other Income £0
Expenditure Categories
Charitable Expenditure £497,072
Raising Funds £26,717
Governance £8,659
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £526,039 | £523,789 | £497,072 | £9,679,701 | £129,500 | 8 / 70 |
| 2024 | £557,517 | £533,820 | £498,941 | £9,677,451 | £171,500 | 6 / 67 |
| 2023 | £615,729 | £475,768 | £449,196 | £9,653,754 | £51,000 | 6 / 67 |
| 2022 | £1,289,325 | £161,789 | £160,041 | £9,513,793 | £0 | 3 / 20 |
| 2021 | £1,537,802 | £91,866 | £87,438 | £8,386,257 | £0 | 2 / 110 |
Staff column shows: Employees / Volunteers
Details
Address
Hay Castle
Oxford Road
Hay-on-Wye
Hereford
HR3 5DG
Oxford Road
Hay-on-Wye
Hereford
HR3 5DG
Email
info@haycastletrust.orgWebsite
www.haycastletrust.orgRegistration Date
3 November 2011
Status
Registered
Registry Information
Organisation Number
5020338
Charity Number
1144524
Trustees
ED FOX
SUSAN MALTHOUSE
Christopher Stephen Fyles
Fiona Glida Howard
Jennifer Bennett
Alice Sherwood
Robert Collingwood
Karen Schuldt Usher
Sectors & Classifications
Also Known As
- HAY CASTLE TRUST LIMITED