hollybank trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
HOLLYBANK TRUST
FAR COMMON ROAD
MIRFIELD
WF14 0DQ
FAR COMMON ROAD
MIRFIELD
WF14 0DQ
Email
admin@hollybanktrust.comWebsite
www.hollybanktrust.comRegistration Date
5 January 1995
Status
Registered
Registry Information
Organisation Number
1043129
Charity Number
1043129
Trustees
HOLLYBANK TRUSTEES LTD
Sectors & Classifications
Also Known As
- HOLLYBANK SCHOOL
- HOLLYBANK TRUST
- THE HOLLY BANK TRUST