southmead development trust
Activities & Mission
The provision of services for the benefit of the local community of Southmead.
Fundraising
See where Southmead Development Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,563,565
Latest Expenditure
£1,934,350
Financial Efficiency
Program Ratio 71.8%
% of income going directly to charitable activities
Overall Efficiency 95.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £9,104
Charitable Activities £2,479,374
Other Trading £34,145
Investments £27,809
Other Income £13,133
Expenditure Categories
Charitable Expenditure £1,841,624
Raising Funds £92,726
Governance £9,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,563,565 | £1,934,350 | £1,841,624 | £4,468,418 | £84,108 | 54 / 75 |
| 2023 | £2,465,300 | £2,368,256 | £2,281,118 | £3,839,203 | £559,014 | 58 / 50 |
| 2022 | £2,150,029 | £1,839,038 | £1,790,122 | £3,742,159 | £270,421 | 50 / 70 |
| 2021 | £1,838,945 | £1,365,967 | £1,293,788 | £3,431,168 | £424,334 | 51 / 83 |
| 2020 | £1,826,606 | £1,759,200 | £1,722,463 | £2,958,190 | £232,488 | 56 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
SOUTHMEAD DEVELOPMENT TRUST
GREENWAY CENTRE
DONCASTER ROAD
BRISTOL
BS10 5PY
GREENWAY CENTRE
DONCASTER ROAD
BRISTOL
BS10 5PY
Email
info@southmead.orgWebsite
www.southmead.orgRegistration Date
21 March 1997
Status
Registered
Registry Information
Organisation Number
3033961
Charity Number
1061468
Trustees
KEVIN DENIS SWEENEY
PETER MANSFIELD
John Woolcock
Jillian Hoggans
David Vivian Roderick
Kye Dudd
John Leslie Fowles
Deana Alexandra Perry
Paul Ville
Linda Moore-Kibbey
Cllr Karen Paula Self
Albert David Heavens