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manor and castle development trust limited

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Activities & Mission

We assist, promote, encourage and facilitate the social, economic and environmental regeneration of the Manor, Castle & Woodthorpe areas of Sheffield-some of the UKÔÇÖs most deprived communities. We deliver health promotion, Early Years childcare, family support services,and community engagement leading to economic and social inclusion. We support community representation, and economic regeneration.

Fundraising

See where Manor And Castle Development Trust Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£2,433,094
Latest Expenditure
£2,442,700

Financial Efficiency

Program Ratio 72.1%
% of income going directly to charitable activities
Overall Efficiency 71.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 28.7%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £483,700
Charitable Activities £978,401
Other Trading £939,756
Investments £31,237
Other Income £0

Expenditure Categories

Charitable Expenditure £1,754,914
Raising Funds £687,786
Governance £13,950
Grants to Institutions £10,000
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£2,433,094£2,442,700£1,754,914£3,368,668£276,05859 / 30
2023£2,568,460£2,770,234£2,019,847£3,471,454£228,77469 / 50
2022£2,604,163£2,703,488£2,053,243£3,672,248£420,38886 / 30
2021£2,409,044£2,291,975£1,728,328£3,817,882£319,11088 / 25
2020£2,381,246£2,411,681£1,704,445£3,709,355£256,20588 / 136

Staff column shows: Employees / Volunteers

Details

Address
MANOR & CASTLE DEVELOPMENT TRUST LT
NORFOLK HOUSE
STAFFORD LANE
SHEFFIELD
S2 5HR
Registration Date
13 March 2008
Status
Registered

Registry Information

Organisation Number
3980641
Charity Number
1123187

Trustees

Ruth Dowling
YVONNE BRAMALL
KEITH CRAWSHAW
Laura Marie Moynahan
Cllr Eleanor mary Beatrice Dodd
David John Clarson