plymouth highbury trust

The charity supports children and young people, elderly people, and people with disabilities. Plymouth Highbury Trust is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Plymouth and operates in Plymouth City.

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

Relieveing poverty, the education and religion of people with Learning Disabilities in the City of Plymouth

Fundraising

See where Plymouth Highbury Trust is active and find local fundraising opportunities.

Local Authority

Plymouth City

Financial Information

Latest Income

£1,543,466

Latest Expenditure

£1,528,120

Financial Efficiency

Program Ratio 98.8%

% of income going directly to charitable activities

Overall Efficiency 99.8%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £155,139

Charitable Activities £1,344,662

Other Trading £12,212

Investments £8,233

Other Income £23,220

Expenditure Categories

Charitable Expenditure £1,524,369

Raising Funds £3,751

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,543,466	£1,528,120	£1,524,369	£1,364,141	£1,151,745	39 / 0
2023	£1,803,983	£1,546,003	£1,533,320	£1,327,353	£1,114,475	38 / 0
2022	£1,510,616	£1,478,310	£1,474,237	£1,091,258	£886,841	72 / 12
2021	£1,367,839	£1,291,054	£1,287,543	£1,104,618	£687,563	74 / 5
2020	£1,435,052	£1,399,862	£1,396,365	£1,002,826	£320,611	39 / 15