plymouth highbury trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
PLYMOUTH HIGHBURY TRUST
207 OUTLAND ROAD
PLYMOUTH
PL2 3PF
207 OUTLAND ROAD
PLYMOUTH
PL2 3PF
Website
www.plymouthhighburytrust.org.ukRegistration Date
2 June 1967
Status
Registered
Registry Information
Organisation Number
252165
Charity Number
252165
Trustees
WENDY ELIZABETH BRIMMICOMBE
HILARY ANN HARRIS
Deborah Branton
Matthew Stewart
Victoria Joan Pearson
John Knight
Mary Caldwell Fulton Hanson
Stephen Paul Wallis
Sectors & Classifications
Also Known As
- PLYMOUTH SOCIETY FOR MENTALLY HANDICAPPED
- PLYMOUTH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN