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heartlands trust

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Heartlands 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 Penryn and operates in Cornwall.


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

A primarily Big Lottery funded living landmark development aty the site of the Robinson's Shaft in Pool, Cornwall. The site was still under construction at the end of the financial year ended 31 March 2012. The site opened to the public in April 2012. .

Fundraising

See where Heartlands Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£919,160
Latest Expenditure
£1,231,905

Financial Efficiency

Program Ratio 102.2%
% of income going directly to charitable activities
Overall Efficiency 76.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 23.7%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £31,954
Charitable Activities £0
Other Trading £887,206
Investments £0
Other Income £0

Expenditure Categories

Charitable Expenditure £939,389
Raising Funds £292,516
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2023£919,160£1,231,905£939,389£269,265£105,83628 / 3
2022£1,224,242£1,119,713£832,200£483,403£040 / 3
2021£1,213,604£848,752£786,603£378,874£043 / 5
2020£1,055,313£1,107,235£695,081£104,022£035 / 1
2019£1,204,441£1,117,566£712,967£155,944£043 / 5

Staff column shows: Employees / Volunteers

Details

Address
PURNELLS
UNIT 5A KERNICK INDUSTRIAL ESTATE
PARKENGUE
KERNICK
PENRYN
TR10 9EP
Registration Date
2 June 2011
Status
Registered

Registry Information

Organisation Number
5016761
Charity Number
1142215

Trustees

Percival Ross WILLIAMS
DAVID SILLIFANT
MALCOLM JOHN MOYLE
PETER SHEPPARD
NICK LAKE
Karen Maddocks
Simon Hague