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the camphill village trust limited

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Activities & Mission

For the public benefit, to provide support for adults with special needs by establishing and maintaining intentional communities of purpose where all may continue to develop as individuals through meaningful work of a productive nature, alongside a range of chosen therapeutic activities and further education, as well as a healthy cultural, social and spiritual life.

Fundraising

See where The Camphill Village Trust Limited is active and find local fundraising opportunities.

Financial Information

Latest Income
£32,086,000
Latest Expenditure
£33,233,000

Financial Efficiency

Program Ratio 101.8%
% of income going directly to charitable activities
Overall Efficiency 98.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.9%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £5,484,000
Charitable Activities £25,434,000
Other Trading £307,000
Investments £702,000
Other Income £159,000

Expenditure Categories

Charitable Expenditure £32,675,500
Raising Funds £557,500
Governance £84,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£32,086,000£33,233,000£32,675,500£109,285,000£13,700,000710 / 59
2023£30,981,000£31,210,000£30,572,000£108,261,000£12,044,000665 / 40
2022£27,832,000£26,990,000£26,472,000£109,305,000£109,192,000660 / 52
2021£28,329,000£28,943,000£28,378,000£107,655,000£9,555,000682 / 52
2020£26,444,000£25,783,000£25,186,000£105,110,000£105,008,000670 / 52

Staff column shows: Employees / Volunteers

Details

Address
The Camphill Village Trust
Reg Office: The Kingfisher Offices
9 Saville Street
MALTON
YO17 7LL
Registration Date
17 January 1964
Status
Registered

Registry Information

Organisation Number
232402
Charity Number
232402

Trustees

Michael Green
Michael Nutt
Ann Kenney
Andy Simons
Katie Stevens
Rita Naana Asamoah
Teresa Jane Jennings
Anna Headley
Michelle Corrigan

Sectors & Classifications

Also Known As

  • C V T