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ombersley conservation trust

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Activities & Mission

Charitable purposes for the benefit of the inhabitants of the Parishes of Ombersley, Uphampton and Doverdale in the County of Worcestershire and the areas adjacent thereto.

Fundraising

See where Ombersley Conservation Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£1,732,581
Latest Expenditure
£742,239

Financial Efficiency

Program Ratio 35.3%
% of income going directly to charitable activities
Overall Efficiency 82.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 20.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £105,000
Charitable Activities £699,632
Other Trading £4,162
Investments £26,051
Other Income £897,736

Expenditure Categories

Charitable Expenditure £611,554
Raising Funds £130,685
Governance £17,685
Grants to Institutions £36,436
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,732,581£742,239£611,554£21,795,487£1,758,2270 / 0
2023£626,466£877,497£783,764£20,805,145£1,387,7100 / 0
2022£601,513£537,908£463,979£21,056,176£1,653,7000 / 0
2021£491,167£417,2710 / 0
2020£674,890£401,462£306,427£23,652,576£2,044,2730 / 0

Staff column shows: Employees / Volunteers

Details

Address
c/o Savills (UK) Ltd
1 Jewry Street
Winchester
SO23 8RZ
Registration Date
19 August 1993
Status
Registered

Registry Information

Organisation Number
1025044
Charity Number
1025044

Trustees

Andrew Thomas Woods
Richard Charles Williams
Anthony Philip Gilson Hughes
Adrian Digby Neal