orchard vale trust limited
Activities & Mission
The founding and running of homes and services for people with learning disabilities
Fundraising
See where Orchard Vale Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,246,296
Latest Expenditure
£2,909,194
Financial Efficiency
Program Ratio 89.5%
% of income going directly to charitable activities
Overall Efficiency 99.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £182,790
Charitable Activities £3,034,955
Other Trading £8,054
Investments £20,497
Other Income £0
Expenditure Categories
Charitable Expenditure £2,905,269
Raising Funds £3,925
Governance £7,800
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £3,246,296 | £2,909,194 | £2,905,269 | £3,029,932 | £3,029,932 | 74 / 1 |
| 2024 | £2,907,154 | £2,737,369 | £2,732,663 | £2,692,607 | £805,674 | 70 / 0 |
| 2023 | £2,497,443 | £2,415,759 | £2,408,743 | £2,525,224 | £2,475,759 | 70 / 1 |
| 2022 | £2,264,425 | £2,244,849 | £2,243,426 | £2,443,540 | £2,443,540 | 70 / 0 |
| 2021 | £2,214,593 | £2,081,116 | £2,078,300 | £2,363,122 | £2,325,715 | 73 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Orchard Vale Trust
East Court
Wookey
WELLS
Somerset
BA5 1AR
East Court
Wookey
WELLS
Somerset
BA5 1AR
Website
www.orchardvaletrust.org.ukRegistration Date
4 October 1985
Status
Registered
Registry Information
Organisation Number
326940
Charity Number
326940
Trustees
Dr CHRISTOPHER JOHN ABSOLON
HANNAH ALLAN
PETER CRUMP
TONY MULLIN
Dr JOANNA SUDELL
Adrian Lumley Smith
CATHERINE STEELE
Martha Dorcas Venner
Dr John Stephen Fox
Rev James Lawson