the elder tree limited (voluntary visiting service)
Activities & Mission
The Elder Tree provides an extensive support and befriending network for isolated and vulnerable older people resident in Plymouth.
Fundraising
See where The Elder Tree Limited (voluntary Visiting Service) is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£819,775
Latest Expenditure
£820,521
Financial Efficiency
Program Ratio 95.5%
% of income going directly to charitable activities
Overall Efficiency 95.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £6,930
Charitable Activities £810,816
Other Trading £0
Investments £2,029
Other Income £0
Expenditure Categories
Charitable Expenditure £782,544
Raising Funds £37,977
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £819,775 | £820,521 | £782,544 | £294,969 | £229,883 | 30 / 180 |
| 2023 | £728,355 | £803,972 | £762,919 | £295,715 | £166,093 | 31 / 175 |
| 2022 | £812,752 | £719,341 | £671,902 | £371,332 | £97,804 | 30 / 175 |
| 2021 | £703,822 | £628,465 | £588,348 | £277,921 | £76,902 | 29 / 180 |
| 2020 | £667,944 | £639,154 | £603,742 | £202,564 | £93,795 | 25 / 180 |
Staff column shows: Employees / Volunteers
Details
Address
Tresillian Street Centre
3 Tresillian Street
PLYMOUTH
PL4 0QP
3 Tresillian Street
PLYMOUTH
PL4 0QP
Website
www.eldertreeplymouth.co.ukRegistration Date
29 May 2008
Status
Registered
Registry Information
Organisation Number
4039089
Charity Number
1124248
Trustees
DIANE MARY GAVIN
SALLY ANNE PARKES
IRENE ELIZABETH TONKIN
Ann Elizabeth Harris
JANE PAWSON
Joanne Beniston
Dr Amanda Jane Harry