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the cheltenham trust

The charity supports children and young people, elderly people, people with disabilities, and the general public. The Cheltenham Trust is a registered charity whose purpose is arts, culture, heritage, or science. It delivers its work by providing buildings, facilities, or open space. The charity is based in Gloucestershire and operates in Gloucestershire.


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 advancement and support of education, culture, arts and heritage including the provision of museums, galleries, events and activities. The provision of facilities for recreation or other leisure time occupation in the interest of social welfare. The promotion of good health and wellbeing through community and public participation in healthy recreation and activities.

Fundraising

See where The Cheltenham Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£8,301,878
Latest Expenditure
£8,159,192

Financial Efficiency

Program Ratio 76.8%
% of income going directly to charitable activities
Overall Efficiency 78.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 22.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £5,980,635
Other Trading £2,213,134
Investments £108,109
Other Income £0

Expenditure Categories

Charitable Expenditure £6,374,126
Raising Funds £1,785,066
Governance £13,425
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£8,301,878£8,159,192£6,374,126£1,122,469£930,094208 / 38
2023£7,791,874£8,120,903£6,134,485£990,783£853,652204 / 43
2022£8,143,399£7,316,575£5,384,269-£378,488£1,054,680176 / 0
2021£4,537,759£4,239,685£3,692,490-£2,370,313£74,795176 / 0
2020£6,266,034£6,375,930£5,502,767-£1,171,387£7,199215 / 180

Staff column shows: Employees / Volunteers