the matrix trust
Activities & Mission
Matrix exists to catalyse change for vulnerable young people by connecting them to their community so they are nurtured, inspired, celebrated and empowered. Following the Christian ethos we work in partnership with young people, schools, churches, organisations and the community to help all young people make the most of their lives.
Fundraising
See where The Matrix Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£522,382
Latest Expenditure
£545,605
Financial Efficiency
Program Ratio 101.5%
% of income going directly to charitable activities
Overall Efficiency 97.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £245,123
Charitable Activities £253,976
Other Trading £21,572
Investments £1,711
Other Income £0
Expenditure Categories
Charitable Expenditure £530,203
Raising Funds £15,402
Governance £4,886
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £522,382 | £545,605 | £530,203 | £185,665 | £52,176 | 18 / 18 |
| 2023 | £499,631 | £522,913 | 0 / 21 | |||
| 2022 | £429,821 | £398,721 | 0 / 20 | |||
| 2021 | £334,182 | £252,128 | 0 / 10 | |||
| 2020 | £242,430 | £151,856 | 0 / 21 |
Staff column shows: Employees / Volunteers
Details
Address
Allen House Pavilion
Eastgate Gardens
GUILDFORD
GU1 4AZ
Eastgate Gardens
GUILDFORD
GU1 4AZ
Email
info@matrixtrust.comWebsite
www.matrixtrust.comRegistration Date
4 August 2000
Status
Registered
Registry Information
Organisation Number
3971619
Charity Number
1081852
Trustees
Simon David Slater
Matt Davis
Neil Robert Fenton
Kenneth Mead
Jennifer Margaret Hall
Lindsay Sarah Jespersen
Victoria Jennifer Gomes