the coalfields regeneration trust
Activities & Mission
Grant Making Organisation
Fundraising
See where The Coalfields Regeneration Trust is active and find local fundraising opportunities.
Country
Financial Information
Latest Income
£5,231,000
Latest Expenditure
£4,913,000
Financial Efficiency
Program Ratio 80.3%
% of income going directly to charitable activities
Overall Efficiency 85.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,371,000
Charitable Activities £1,069,000
Other Trading £0
Investments £701,000
Other Income £90,000
Expenditure Categories
Charitable Expenditure £4,200,000
Raising Funds £0
Governance £120,000
Grants to Institutions £874,000
Other Expenditure £713,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,231,000 | £4,913,000 | £4,200,000 | £38,958,000 | £1,700,000 | 53 / 0 |
| 2023 | £5,141,000 | £4,185,000 | £4,185,000 | £38,640,000 | £4,485,000 | 44 / 0 |
| 2022 | £5,999,000 | £5,965,000 | £4,234,000 | £50,977,000 | £4,000,000 | 43 / 0 |
| 2021 | £6,565,000 | £5,944,000 | £4,932,130 | £41,899,570 | £5,057,000 | 42 / 0 |
| 2020 | £5,075,000 | £4,703,000 | £3,589,000 | £37,654,000 | £5,000,000 | 37 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
THE COALFIELDS REGENERATION TRUST
1 WATERSIDE PARK
VALLEY WAY
WOMBWELL
BARNSLEY
S73 0BB
1 WATERSIDE PARK
VALLEY WAY
WOMBWELL
BARNSLEY
S73 0BB
Website
www.coalfields-regen.org.ukRegistration Date
30 March 1999
Status
Registered
Registry Information
Organisation Number
3958212
Charity Number
1074930
Trustees
WAYNE THOMAS
NICOLAS WILSON
MICHAEL CLAPHAM
Robert Young
Nicky Stubbs
Trudie McGuinness
LINDA ROSE RUTTER
Keith Cunliffe
Linda McAvan
Dr Joan Elizabeth Dixon
Dr Jonathan Francis Miles
Professor Robin Alan Simmons
Bethan Winter