romsey mill trust

The charity supports children and young people and people with disabilities. Romsey Mill Trust is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Cambridge and operates in Cambridgeshire.

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

Romsey Mill's activities, enabling vulnerable and disadvantaged young people children and families to thrive, include intensive 1-to-1 support, early-years care & education, Children's Centre services, parenting courses, work in schools, detached youth work, interest-based group work (e.g. sport,arts,music), training and alternative education, IAG sessions, trips & outdoor residential experiences.

Fundraising

See where Romsey Mill Trust is active and find local fundraising opportunities.

Local Authority

Cambridgeshire

Financial Information

Latest Income

£1,501,134

Latest Expenditure

£1,581,316

Financial Efficiency

Program Ratio 89.7%

% of income going directly to charitable activities

Overall Efficiency 85.1%

% of expenditure going to programs (vs overhead)

Administrative Ratio 15.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £214,915

Charitable Activities £1,088,380

Other Trading £194,885

Investments £2,954

Other Income £0

Expenditure Categories

Charitable Expenditure £1,346,462

Raising Funds £234,854

Governance £7,162

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,501,134	£1,581,316	£1,346,462	£1,834,264	£908,868	36 / 165
2023	£1,544,824	£1,485,573	£1,278,730	£1,914,446	£912,345	37 / 164
2022	£1,280,930	£1,218,609	£1,030,283	£1,855,195	£873,345	34 / 107
2021	£1,385,807	£1,002,548	£795,628	£1,792,874	£783,657	29 / 75
2020	£1,259,979	£1,262,680	£997,404	£1,409,615	£385,830	35 / 144