the chiltern centre limited
Activities & Mission
The provision of respite care and associated services to young people and their families
Fundraising
See where The Chiltern Centre Limited is active and find local fundraising opportunities.
Financial Information
Latest Income
£1,253,136
Latest Expenditure
£1,096,561
Financial Efficiency
Program Ratio 78.8%
% of income going directly to charitable activities
Overall Efficiency 90.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 15.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £195,012
Charitable Activities £973,319
Other Trading £0
Investments £50,499
Other Income £34,306
Expenditure Categories
Charitable Expenditure £987,002
Raising Funds £109,559
Governance £61,270
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,253,136 | £1,096,561 | £987,002 | £1,922,001 | £1,922,001 | 23 / 6 |
| 2023 | £1,270,778 | £1,035,700 | £923,536 | £1,765,426 | £1,547,192 | 23 / 8 |
| 2022 | £1,417,223 | £854,678 | £770,877 | £1,530,348 | £1,180,821 | 21 / 8 |
| 2021 | £762,366 | £700,982 | £633,847 | £967,803 | £578,583 | 14 / 8 |
| 2020 | £523,652 | £582,648 | £504,985 | £906,419 | £504,990 | 15 / 3 |
Staff column shows: Employees / Volunteers
Details
Address
CHILTERNS END
GREYS ROAD
HENLEY-ON-THAMES
RG9 1QR
GREYS ROAD
HENLEY-ON-THAMES
RG9 1QR
Website
www.chilterncentre.co.ukRegistration Date
16 December 2003
Status
Registered
Registry Information
Organisation Number
4003975
Charity Number
1101218
Trustees
LISA DRAGE
David Jonathan Haddock
Stephen James Unsworth
Paul Venables
Ivor Barry Lloyd
Sangita Boyd
NICHOLAS CHARLES THOMAS STEEL
Sectors & Classifications
Also Known As
- THE CHILTERN CENTRE
- THE CHILTERN CENTRE FOR DISABLED CHILDREN LIMITED
- The Chiltern Centre Limited