south hill park trust limited
Activities & Mission
Performances, courses and workshops across all art forms
Fundraising
See where South Hill Park Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,171,838
Latest Expenditure
£2,323,142
Financial Efficiency
Program Ratio 104.8%
% of income going directly to charitable activities
Overall Efficiency 97.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £396,898
Charitable Activities £1,450,456
Other Trading £309,300
Investments £15,184
Other Income £0
Expenditure Categories
Charitable Expenditure £2,275,503
Raising Funds £47,639
Governance £51,223
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,171,838 | £2,323,142 | £2,275,503 | £3,046,555 | £43,815 | 95 / 130 |
| 2023 | £2,100,318 | £2,167,780 | £2,071,654 | £3,107,011 | £215,596 | 80 / 130 |
| 2022 | £1,668,350 | £1,898,241 | £1,867,933 | £3,211,379 | £258,671 | 80 / 130 |
| 2021 | £1,271,348 | £1,096,424 | £1,061,672 | £3,485,160 | £418,690 | 66 / 120 |
| 2020 | £1,951,073 | £1,438,584 | £1,390,933 | £1,605,230 | £267,382 | 55 / 120 |
Staff column shows: Employees / Volunteers
Details
Address
SOUTH HILL PARK MANSION
RINGMEAD
BRACKNELL
RG12 7PA
RINGMEAD
BRACKNELL
RG12 7PA
Website
www.southhillpark.org.ukRegistration Date
10 May 1973
Status
Registered
Registry Information
Organisation Number
265656
Charity Number
265656
Trustees
Jessica Jhundoo-Evans
BRUCE MCKENZIE-BOYLE
MICHAEL O'DONOVAN
Deana Hirst
Catherine Wilson
Chandra Trikha MBE
Iain Bruce