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st paul's community development trust

The charity supports children and young people, elderly people, people with disabilities, people of a particular ethnic or racial origin, other charities or voluntary bodies, other defined groups, and the general public. St Paul's Community Development Trust is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Birmingham and operates in Birmingham City.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,735,990£3,691,960£3,690,928£1,390,746£335,42396 / 16
2023£3,021,817£2,958,357£2,957,689£1,346,716£373,86585 / 14
2022£2,905,680£2,820,153£2,820,153£1,283,256£445,38870 / 24
2021£2,408,528£2,405,783£2,405,783£1,197,729£419,33267 / 25
2020£2,556,721£2,662,259£2,661,881£1,194,984£367,92482 / 26

Staff column shows: Employees / Volunteers