milestones trust
Activities & Mission
The Trust provides support to adults with learning disabilities and mental health needs. We offer Nursing and Residential Care in around 50 homes in the Bristol area, as well as Supported Living, Short Breaks, Day Care and Home Care. Services are tailored to meet individual needs and to support people to achieve their own goals.
Fundraising
See where Milestones Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£41,118,264
Latest Expenditure
£37,638,335
Financial Efficiency
Program Ratio 91.4%
% of income going directly to charitable activities
Overall Efficiency 99.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £280,955
Charitable Activities £37,261,257
Other Trading £23,817
Investments £216,237
Other Income £3,335,998
Expenditure Categories
Charitable Expenditure £37,578,376
Raising Funds £59,959
Governance £44,933
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £41,118,264 | £37,638,335 | £37,578,376 | £24,310,665 | £8,449,808 | 1069 / 30 |
| 2024 | £32,562,522 | £31,180,677 | £31,134,537 | £20,837,487 | £8,143,426 | 929 / 250 |
| 2023 | £29,737,407 | £31,511,678 | £31,478,070 | £19,281,572 | £5,367,971 | 876 / 182 |
| 2022 | £30,297,259 | £30,784,503 | £30,755,273 | £21,193,314 | £6,767,903 | 960 / 100 |
| 2021 | £30,241,199 | £29,148,555 | £29,118,939 | £21,608,442 | £7,113,039 | 1066 / 80 |
Staff column shows: Employees / Volunteers
Details
Address
Milestones Trust
Unit 10-11
Eclipse Office Park
High Street
Staple Hill
BRISTOL
Unit 10-11
Eclipse Office Park
High Street
Staple Hill
BRISTOL
Website
www.milestonestrust.org.ukRegistration Date
15 May 1986
Status
Registered
Registry Information
Organisation Number
294377
Charity Number
294377
Trustees
Donald Edward Nordberg
Susan Joy Jones
Susan Sturgis Cummings
Timothy Simon Jenkinson
Professor David Boateng Sarpong
Neil Graham Baines-Thomas
Paula Clara Lock
Janet Rosemary Lawry
Katie Louise Dominy
Lorraine Brown
Sectors & Classifications
Also Known As
- ASPECTS
- ASPECTS AND MILESTONES TRUST
- FRENCHAY AND SOUTHMEAD CARE TRUST
- FRENCHAY MENTAL HANDICAP TRUST
- MILESTONES
- ON THE UP
- THE FRENCHAY COMMUNITY CARE TRUST