hollybank trust

The charity supports children and young people and people with disabilities. Hollybank Trust is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Mirfield and operates in England And Wales.

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

The provision of education, therapy, medical support and residential care for children and adults with profound and complex physical disabilities in a specialist school ,children's home and adult homes.

Fundraising

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

Region

England And Wales

Financial Information

Latest Income

£19,002,869

Latest Expenditure

£18,527,153

Financial Efficiency

Program Ratio 97.4%

% of income going directly to charitable activities

Overall Efficiency 99.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £218,373

Charitable Activities £18,541,372

Other Trading £0

Investments £61,916

Other Income £181,208

Expenditure Categories

Charitable Expenditure £18,511,875

Raising Funds £15,278

Governance £30,001

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£19,002,869	£18,527,153	£18,511,875	£30,991,032	£1,530,177	603 / 25
2023	£16,738,755	£17,186,294	£17,177,160	£22,985,386	£1,350,583	436 / 35
2022	£15,922,232	£15,811,712	£15,802,960	£23,434,668	£2,184,898	508 / 50
2021	£15,132,849	£14,616,787	£14,607,987	£23,318,794	£1,887,536	453 / 0
2020	£14,517,768	£14,209,139	£14,038,648	£22,794,235	£1,362,195	453 / 70