st monica trust
Activities & Mission
Residential Care & SupportCommunity Support
Fundraising
See where St Monica Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£53,656,000
Latest Expenditure
£61,410,000
Financial Efficiency
Program Ratio 108.9%
% of income going directly to charitable activities
Overall Efficiency 95.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £10,000
Charitable Activities £43,446,000
Other Trading £0
Investments £10,200,000
Other Income £0
Expenditure Categories
Charitable Expenditure £58,440,000
Raising Funds £2,970,000
Governance £113,000
Grants to Institutions £416,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £53,656,000 | £61,410,000 | £58,440,000 | £340,900,000 | £27,605,000 | 1392 / 220 |
| 2023 | £53,868,000 | £58,172,000 | £55,698,000 | £351,266,000 | £42,683,000 | 1351 / 210 |
| 2022 | £44,933,000 | £51,616,000 | £49,481,000 | £331,383,000 | £17,963,000 | 749 / 210 |
| 2021 | £44,759,000 | £47,252,000 | £44,046,000 | £332,095,000 | £20,033,000 | 808 / 143 |
| 2020 | £44,107,000 | £47,540,000 | £45,117,000 | £305,583,000 | £16,497,000 | 873 / 150 |
Staff column shows: Employees / Volunteers
Details
Address
ST. MONICA TRUST
COTE LANE
BRISTOL
BS9 3UN
COTE LANE
BRISTOL
BS9 3UN
Website
www.stmonicatrust.org.ukRegistration Date
5 December 1962
Status
Registered
Registry Information
Organisation Number
202151
Charity Number
202151
Trustees
ST MONICA TRUSTEE COMPANY LIMITED
Sectors & Classifications
Also Known As
- HENRY HERBERT WILLS FOR CHRONIC OR INCURABLE SUFFERERS WHICH CHARITY INCLUDES THE ST MONICA HOME