romsey mill trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
ROMSEY MILL
HEMINGFORD ROAD
CAMBRIDGE
CB1 3BZ
HEMINGFORD ROAD
CAMBRIDGE
CB1 3BZ
Email
admin@romseymill.orgWebsite
www.romseymill.orgRegistration Date
4 June 1998
Status
Registered
Registry Information
Organisation Number
3946487
Charity Number
1069905
Trustees
ALISTAIR BARRY
MR TIM PHIPPS
Kim Pearson
Cara Louise Cooper
Hannah Fytche
Timothy Smith
Sectors & Classifications
Also Known As
- ASPIRE
- ROMSEY MILL
- SOCIAL INCLUSION PROGRAMME
- THE MILL
- TRANSITIONS PROGRAMME
- UNDER FIVES PROGRAMME
- YOUNG PARENT PROGRAMME