the egmont trust
Activities & Mission
The Egmont Trust works through partner organisations to improve the lives of children affected by HIV&AIDS in countries with high infection rates and high levels of poverty. We provide grants as well as technical assistance to our partners, who are mainly community-based organisations or local NGOS, but also include some private sector and local government initiatives.
Fundraising
See where The Egmont Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£1,928,033
Latest Expenditure
£1,647,812
Financial Efficiency
Program Ratio 85.3%
% of income going directly to charitable activities
Overall Efficiency 99.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,833,293
Charitable Activities £0
Other Trading £0
Investments £94,740
Other Income £0
Expenditure Categories
Charitable Expenditure £1,644,717
Raising Funds £3,095
Governance £6,704
Grants to Institutions £1,123,827
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,928,033 | £1,647,812 | £1,644,717 | £2,616,203 | £1,716,320 | 9 / 0 |
| 2023 | £1,730,997 | £1,890,061 | £1,890,061 | £2,335,982 | £1,967,857 | 7 / 0 |
| 2022 | £1,948,610 | £1,605,519 | £1,581,720 | £2,495,046 | £1,587,721 | 6 / 0 |
| 2021 | £3,675,108 | £1,523,153 | £1,523,153 | £2,151,955 | £1,737,655 | 6 / 0 |
| 2020 | £0 | £0 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Egmont Trust C/O Rondine Capital
7 St. John Street
LONDON
EC1M 4AA
7 St. John Street
LONDON
EC1M 4AA
Email
info@egmonttrust.orgWebsite
www.egmonttrust.orgRegistration Date
19 November 2019
Status
Registered
Registry Information
Organisation Number
5148757
Charity Number
1186451
Trustees
Clare Evans
Martin Woodcock
Rory Powe
Stuart Powers
Rachel Anne Scott Foster
Nicholas John Cross
JOHN GEORGE BASON