the north wall trust

The charity supports children and young people and the general public. The North Wall Trust is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Oxford and operates in Oxfordshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

The Objects of the Charity are to advance the education of the public, in particular children and young people, in the performing, theatre and visual arts, including educational courses and the production of artistic works.The activities of the Charity are primarily undertaken at The North Wall Arts Centre, Oxford.

Fundraising

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

Local Authority

Oxfordshire

Financial Information

Latest Income

£620,175

Latest Expenditure

£680,647

Financial Efficiency

Program Ratio 109.8%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.5%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £359,449

Charitable Activities £260,726

Other Trading £0

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £680,647

Raising Funds £0

Governance £3,500

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£620,175	£680,647	£680,647	£32,141	£31,141	15 / 0
2023	£609,799	£559,740	£559,740	£92,613	£65,746	12 / 0
2022	£474,325	£499,715				0 / 0
2021	£376,945	£431,235				0 / 0
2020	£517,892	£442,991	£442,991	£122,234	£44,734	12 / 0