stratford-upon-avon town trust
Activities & Mission
The Town Trust distributes grant aid to other charities, groups and in some cases individuals to support projects and activities consistent with the Town Trust's objects. It also provides and maintains some community facilities and areas of public recreation. It works with other prominent charities to promote the interests of the charity sector and enhance the quality of life of local residents.
Fundraising
See where Stratford-Upon-Avon Town Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,011,172
Latest Expenditure
£3,932,164
Financial Efficiency
Program Ratio 67.7%
% of income going directly to charitable activities
Overall Efficiency 69.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 33.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £10,636
Charitable Activities £174,688
Other Trading £0
Investments £3,789,453
Other Income £36,395
Expenditure Categories
Charitable Expenditure £2,715,283
Raising Funds £1,216,881
Governance £105,044
Grants to Institutions £1,993,987
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,011,172 | £3,932,164 | £2,715,283 | £60,248,747 | £3,216,716 | 15 / 86 |
| 2023 | £3,713,208 | £3,279,327 | £2,395,571 | £58,515,943 | £3,413,109 | 15 / 53 |
| 2022 | £3,550,370 | £3,577,924 | £2,153,662 | £57,568,257 | £1,965,336 | 14 / 80 |
| 2021 | £3,558,480 | £2,883,222 | £1,791,902 | £59,756,707 | £2,063,331 | 14 / 25 |
| 2020 | £3,135,706 | £3,133,350 | £1,706,344 | £57,038,397 | £1,471,903 | 15 / 25 |
Staff column shows: Employees / Volunteers
Details
Address
Stratford Town Trust
14 Rother Street
STRATFORD-UPON-AVON
CV37 6LU
14 Rother Street
STRATFORD-UPON-AVON
CV37 6LU
Website
www.stratfordtowntrust.co.ukRegistration Date
21 September 2001
Status
Registered
Registry Information
Organisation Number
3985586
Charity Number
1088521
Trustees
TIMOTHY BAILEY
Josephine Stevens
Jonathan Paul Smith
Michael Rolfe
Dr Henry Lu
SIMON LITTLEJOHNS
Mark Tailby
LEWIS JOHN MCNAUGHT
Sarah Summers
Reema Christine Marks