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the bath preservation trust ltd

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Activities & Mission

To encourage and support the conservation, evolution and enhancement of Bath and its environs within a framework appropriate to both its historic setting and its sustainable future; and to provide educational resources that focus on the architectural and historic importance of the City.

Fundraising

See where The Bath Preservation Trust LTD is active and find local fundraising opportunities.

Financial Information

Latest Income
£1,547,385
Latest Expenditure
£3,271,001

Financial Efficiency

Program Ratio 203.2%
% of income going directly to charitable activities
Overall Efficiency 96.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.3%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £166,703
Charitable Activities £1,139,150
Other Trading £152,249
Investments £89,283
Other Income £0

Expenditure Categories

Charitable Expenditure £3,144,300
Raising Funds £126,701
Governance £14,064
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,547,385£3,271,001£3,144,300£4,964,980£552,59632 / 109
2023£4,701,330£1,382,547£1,291,491£6,659,587£1,597,18631 / 102
2022£1,911,502£1,622,268£1,569,810£3,365,691£1,575,71824 / 60
2021£1,237,034£874,959£838,486£3,023,686£1,159,24432 / 159
2020£1,089,125£1,073,196£978,952£2,655,522£1,118,95940 / 257

Staff column shows: Employees / Volunteers

Details

Address
1 ROYAL CRESCENT
BATH
BA1 2LR
Registration Date
7 May 1962
Status
Registered

Registry Information

Organisation Number
203048
Charity Number
203048

Trustees

Peta Compton Hall
Douglas Alexander John Creed
Annabel Sarah Thomas MacGregor
Donna Speed-Grenfell
Julian Gooding
Eve Coulter Salomon CBE
Shawn Ezri Naphtali Sobers
Geoffrey John Rich
Kate Arthurs
Richard Nicholas Tredwin
Professor Elena Marco