st paul's community development trust
Activities & Mission
The main activities of the Charity are facilities and services for education, support, training, recreation and leisure time occupation for children and young people resident in Balsall Heath and the surrounding area, and where appropriate the remainder of the community, including: the establishment and management of environmental projects, health services, family support services, community etc.
Fundraising
See where St Paul's Community Development Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,735,990
Latest Expenditure
£3,691,960
Financial Efficiency
Program Ratio 98.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £57,253
Charitable Activities £3,632,460
Other Trading £36,264
Investments £10,013
Other Income £0
Expenditure Categories
Charitable Expenditure £3,690,928
Raising Funds £1,032
Governance £88,054
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,735,990 | £3,691,960 | £3,690,928 | £1,390,746 | £335,423 | 96 / 16 |
| 2023 | £3,021,817 | £2,958,357 | £2,957,689 | £1,346,716 | £373,865 | 85 / 14 |
| 2022 | £2,905,680 | £2,820,153 | £2,820,153 | £1,283,256 | £445,388 | 70 / 24 |
| 2021 | £2,408,528 | £2,405,783 | £2,405,783 | £1,197,729 | £419,332 | 67 / 25 |
| 2020 | £2,556,721 | £2,662,259 | £2,661,881 | £1,194,984 | £367,924 | 82 / 26 |
Staff column shows: Employees / Volunteers
Details
Address
St. Pauls Community Development Tru
73 Hertford Street
BIRMINGHAM
B12 8NJ
73 Hertford Street
BIRMINGHAM
B12 8NJ
Email
HR@stpaulstrust.org.ukWebsite
www.stpaulstrust.org.ukRegistration Date
14 June 1979
Status
Registered
Registry Information
Organisation Number
508943
Charity Number
508943
Trustees
PATRICK WING
Nicholas Shepherd
Clare Reardon
Paul Chew
Elaine Meredith
Kashaf Ali
Carol Viola Herbert
Chilufya Dawo