the courtyard trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
The Courtyard Trust
Edgar Street
HEREFORD
HR4 9JR
Edgar Street
HEREFORD
HR4 9JR
Website
www.courtyard.org.ukRegistration Date
30 January 1998
Status
Registered
Registry Information
Organisation Number
3078778
Charity Number
1067869
Trustees
BRUCE HOWARD FREEMAN
Mr Steve Liddle
Matthew Baker
Laura Jayne Richardson
Laura Gale
Paul Nicholas Stevens
Julia Hayes
Emma Lucy Forrest
Ian John Baker-Hedges
Damian John Etheraads
Anna Louise Millward