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the nelson trust

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Activities & Mission

It provides residential treatment services, based in Gloucestershire, for people with substance dependencies, offering a wide programme of treatment, educational and training opportunities and resettlement. It also operates Women's Centres; Gloucester, Swindon, Bristol and Bridgwater and services in Wales and from HM Prison, to address the complex needs of women who are at high risk of offending.

Fundraising

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

Financial Information

Latest Income
£13,460,168
Latest Expenditure
£11,274,695

Financial Efficiency

Program Ratio 82.2%
% of income going directly to charitable activities
Overall Efficiency 98.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £460,235
Charitable Activities £12,704,024
Other Trading £210,765
Investments £85,144
Other Income £0

Expenditure Categories

Charitable Expenditure £11,069,574
Raising Funds £205,121
Governance £32,342
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025£13,460,168£11,274,695£11,069,574£11,014,840£1,721,100273 / 217
2024£8,441,328£8,628,372£8,428,309£8,828,297£756,893239 / 220
2023£8,911,649£8,033,649£7,845,472£9,016,785£843,428230 / 200
2022£7,210,737£6,061,932£5,840,692£8,146,739£3,720,012174 / 67
2021£5,034,485£4,467,710£4,391,059£6,991,878£655,647144 / 63

Staff column shows: Employees / Volunteers

Details

Address
PORT LANE
BRIMSCOMBE
STROUD
GLOUCESTERSHIRE
GL5 2QJ
Registration Date
9 July 1996
Status
Registered

Registry Information

Organisation Number
1056672
Charity Number
1056672

Trustees

Rhona Macdonald
Jo Daubeney
Justin Sargent
Demelza Odette Davies
Professor Dame Julie Elspeth Lydon DBE FLSW
James Campbell Murray
Julie Sharma
Kirsty Batten
Tina Michelle Gabb
Jason Kew

Sectors & Classifications