the courtyard trust

The charity supports the general public. The Courtyard 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 Hereford and operates in Herefordshire.

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

To promote the improvement and development of artistic taste and the knowledge, understanding and appreciation of arts and cultural and educational value (including the arts of dance, drama, literature, music and singing) of the public and in particular the residents of the County of Herefordshire.

Fundraising

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

Local Authority

Herefordshire

Financial Information

Latest Income

£3,637,989

Latest Expenditure

£3,565,469

Financial Efficiency

Program Ratio 78.5%

% of income going directly to charitable activities

Overall Efficiency 80.1%

% of expenditure going to programs (vs overhead)

Administrative Ratio 1.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £513,944

Charitable Activities £1,920,261

Other Trading £1,071,456

Investments £10,898

Other Income £121,430

Expenditure Categories

Charitable Expenditure £2,857,583

Raising Funds £43,803

Governance £0

Grants to Institutions £0

Other Expenditure £664,083

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,637,989	£3,565,469	£2,857,583	£1,572,986	£684,795	84 / 120
2023	£3,021,210	£3,109,878	£3,051,954	£1,500,466	£521,383	71 / 102
2022	£2,537,183	£2,669,864	£2,027,512	£1,589,134	£565,590	66 / 102
2021	£2,594,736	£1,405,209	£1,083,131	£1,721,815	£494,138	66 / 105
2020	£3,041,778	£2,836,582	£1,984,860	£523,799	£199,787	70 / 110