rochdale boroughwide cultural trust
Activities & Mission
Provision of Sport, Leisure, Health, Wellbeing and Cultural Services
Fundraising
See where Rochdale Boroughwide Cultural Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£14,417,528
Latest Expenditure
£12,280,825
Financial Efficiency
Program Ratio 74.7%
% of income going directly to charitable activities
Overall Efficiency 87.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,293
Charitable Activities £10,298,933
Other Trading £1,516,748
Investments £0
Other Income £2,598,554
Expenditure Categories
Charitable Expenditure £10,776,135
Raising Funds £37,644
Governance £21,350
Grants to Institutions £2,111,578
Other Expenditure £1,467,046
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £14,417,528 | £12,280,825 | £10,776,135 | £18,270,092 | £2,768,001 | 299 / 50 |
| 2023 | £12,798,569 | £13,757,506 | £12,446,502 | £13,865,399 | £1,694,265 | 259 / 100 |
| 2022 | £11,676,728 | £11,844,183 | £10,923,849 | £2,636,336 | £1,479,969 | 269 / 100 |
| 2021 | £8,247,996 | £8,439,224 | £8,298,244 | -£3,112,208 | £1,294,388 | 273 / 0 |
| 2020 | £11,884,317 | £12,338,829 | £12,276,672 | £1,885,021 | £1,657,317 | 309 / 319 |
Staff column shows: Employees / Volunteers
Details
Address
Middleton Arena
Lcpl Joel Halliwell Vc Way
Middleton
Greater Manchster
M24 1AG
Lcpl Joel Halliwell Vc Way
Middleton
Greater Manchster
M24 1AG
Website
www.yourtrustrochdale.co.ukRegistration Date
29 March 2007
Status
Registered
Registry Information
Organisation Number
4029790
Charity Number
1118610
Trustees
Councillor Sameena Zaheer
Gillian Bishop
David Gelsthorpe
Celia Makin-Bell
Priscilla Louise Baynes
Justin Axon
Zulfiqar Ali
Keith Maddock
Paul O'Neill
Adam Branton
Martin Cresswell
Zoe Staniczenko
William Purser
Sectors & Classifications
Also Known As
- Your Trust Rochdale