hf trust limited
Activities & Mission
Provision of care services for adults with learning disabilities.Provision of advice and support to families and carers of people with learning disabilities
Fundraising
See where Hf Trust Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£89,362,000
Latest Expenditure
£98,450,000
Financial Efficiency
Program Ratio 105.5%
% of income going directly to charitable activities
Overall Efficiency 95.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,275,000
Charitable Activities £83,130,000
Other Trading £0
Investments £8,000
Other Income £4,949,000
Expenditure Categories
Charitable Expenditure £94,245,000
Raising Funds £866,000
Governance £0
Grants to Institutions £0
Other Expenditure £3,339,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £89,362,000 | £98,450,000 | £94,245,000 | £48,732,000 | £48,732,000 | 2377 / 33 |
| 2023 | £81,187,000 | £96,908,000 | £90,505,000 | £57,898,000 | £57,898,000 | 2628 / 30 |
| 2022 | £89,735,000 | £88,879,000 | £83,816,000 | £74,018,000 | £74,018,000 | 3018 / 19 |
| 2021 | £84,985,000 | £86,002,000 | £82,464,000 | £73,322,000 | £9,649,000 | 3153 / 11 |
| 2020 | £86,657,000 | £88,606,000 | £85,795,000 | £73,451,000 | £55,139,000 | 3527 / 140 |
Staff column shows: Employees / Volunteers
Details
Address
H F Trust Ltd
5-6 Brook Office Park
Emersons Green
BRISTOL
BS16 7FL
5-6 Brook Office Park
Emersons Green
BRISTOL
BS16 7FL
Email
hftgovernance@hft.org.ukWebsite
www.hft.org.ukRegistration Date
8 September 1971
Status
Registered
Registry Information
Organisation Number
313069
Charity Number
313069
Trustees
Amanda Jane Bunce
PAUL JAMES MORGAN
Dr John Devapriam
Timothy Guy Tamblyn
Annemarie Strong
Michael Butler
Desmond Spencer
Jonathan Laredo
Andrew Manning
Robert Whetton
Sectors & Classifications
Also Known As
- H F T LTD
- HFT
- HFT LTD
- THE HOME FARM TRUST LIMITED