the cheltenham trust
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £8,301,878 | £8,159,192 | £6,374,126 | £1,122,469 | £930,094 | 208 / 38 |
| 2023 | £7,791,874 | £8,120,903 | £6,134,485 | £990,783 | £853,652 | 204 / 43 |
| 2022 | £8,143,399 | £7,316,575 | £5,384,269 | -£378,488 | £1,054,680 | 176 / 0 |
| 2021 | £4,537,759 | £4,239,685 | £3,692,490 | -£2,370,313 | £74,795 | 176 / 0 |
| 2020 | £6,266,034 | £6,375,930 | £5,502,767 | -£1,171,387 | £7,199 | 215 / 180 |
Staff column shows: Employees / Volunteers
Details
Address
The Cheltenham Trust
Town Hall
Imperial Square
CHELTENHAM
Gloucestershire
GL50 1QA
Town Hall
Imperial Square
CHELTENHAM
Gloucestershire
GL50 1QA
Website
www.cheltenhamtrust.org.ukRegistration Date
18 September 2014
Status
Registered
Registry Information
Organisation Number
5050947
Charity Number
1158606
Trustees
Elizabeth Narey
Kate Peden
Sunita Nelson
Gemma Taylor
Daniel Wilson
Councillor Barbara Clark
Mike Napier
Dr Jane Martin
Julia Goldsworthy
Lisa Bond
Glenn Andrews
Sam Pickering
Robert Crawford Jones
Harry William Booty
Belinda Jane Wilson