learning and community sport @ worle trust
Activities & Mission
The Trust provides day care facilities for adults with learning difficulties via the Brandon Trust. A pottery (operated by Banwell Pottery) is in operation. A meal service (Meals on Wheels) is provided through the centre's kitchens. Sporting facilities available to the community include a dance studio, gym, clubhouse and an all weather 3G football pitch.
Fundraising
See where Learning And Community Sport @ Worle Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£791,720
Latest Expenditure
£851,600
Financial Efficiency
Program Ratio 0.0%
% of income going directly to charitable activities
Overall Efficiency 0.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 100.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £791,611
Other Trading £0
Investments £108
Other Income £0
Expenditure Categories
Charitable Expenditure £0
Raising Funds £851,600
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £791,720 | £851,600 | £0 | £203,093 | £203,903 | 17 / 0 |
| 2023 | £648,255 | £659,351 | £659,351 | £262,974 | £262,974 | 15 / 0 |
| 2022 | £292,714 | £510,175 | 0 / 0 | |||
| 2021 | £349,818 | £382,586 | 0 / 0 | |||
| 2020 | £289,718 | £400,570 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
At Worle
58 New Bristol Road
WESTON-SUPER-MARE
BS22 6AQ
58 New Bristol Road
WESTON-SUPER-MARE
BS22 6AQ
Email
criley@worle.org.ukWebsite
www.worle.org.ukRegistration Date
9 November 2012
Status
Registered
Registry Information
Organisation Number
5031197
Charity Number
1149683
Trustees
Paul Brian Savage
Andrew Blackborow
Paul William Magor
Sarah Diana Mary Ireland