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rockingham forest trust

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Activities & Mission

Management of Stanwick Lakes Country Park in Northamptonshire, a social enterprise, and SSSI siteEducational and heritage programmes for schools and communities linked with our environmental conservation and heritage work.Health and well-being activities which reach out to those at disadvantage who most benefit from contact with the natural world

Fundraising

See where Rockingham Forest Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£1,295,592
Latest Expenditure
£1,523,315

Financial Efficiency

Program Ratio 41.6%
% of income going directly to charitable activities
Overall Efficiency 35.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 66.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £33,206
Charitable Activities £0
Other Trading £1,040,954
Investments £1,089
Other Income £220,343

Expenditure Categories

Charitable Expenditure £539,106
Raising Funds £984,209
Governance £22,433
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,295,592£1,523,315£539,106£2,747,705£156,96244 / 40
2023£1,120,664£1,343,640£487,245£2,971,428£377,43636 / 38
2022£1,330,772£1,244,127£510,244£3,193,404£325,06622 / 20
2021£966,835£795,909£274,561£2,982,759£435,77326 / 10
2020£1,178,789£1,141,011£380,598£2,868,833£384,39635 / 20

Staff column shows: Employees / Volunteers

Details

Address
Stanwick Lakes
Stanwick
Wellingborough
NN9 6GY
Registration Date
26 October 1995
Status
Registered

Registry Information

Organisation Number
1050157
Charity Number
1050157

Trustees

Shane Anthony Downer
Duncan Childs
Dzikamai Charles Mabvaro
Laura Elizabeth Koch
Natalie Louise Ellis
Amanda Joanne Johnson
Aidan Phillips
Helen Sillitto