novalis trust

The charity supports children and young people and people with disabilities. Novalis Trust is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Gloucestershire and operates in Gloucestershire.

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

Operates Cotswold Chine School and William Morris School (both of which are special schools for children with complex learning needs) and Paradise House (a residential care home for adults with learning difficulties).

Fundraising

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

Local Authority

Gloucestershire

Financial Information

Latest Income

£14,498,090

Latest Expenditure

£14,717,988

Financial Efficiency

Program Ratio 101.5%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.0%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,164

Charitable Activities £0

Other Trading £14,384,702

Investments £57,542

Other Income £54,682

Expenditure Categories

Charitable Expenditure £14,717,988

Raising Funds £0

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£14,498,090	£14,717,988	£14,717,988	£20,819,813	£20,819,813	309 / 0
2023	£13,594,892	£13,311,806	£13,311,806	£21,039,711	£20,949,164	304 / 0
2022	£12,985,024	£12,104,281	£12,104,281	£20,756,625	£20,756,625	290 / 0
2021	£12,234,827	£12,334,802	£12,334,802	£19,564,407	£19,564,407	290 / 0
2020	£12,275,029	£11,808,070	£11,808,070	£19,664,382	£19,664,382	278 / 0