the odell trust
Activities & Mission
The objective for which this charity is established is to provide a Recreational Day Centre to support individuals who livein Worcs or the surrounding area in recreation or other leisure time occupation. This provision sets out toimprove the conditions of life for those who have need of such facilities through disability, age, youth, infirmity, financialhardship or social circumstances.
Fundraising
See where The Odell Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£795,700
Latest Expenditure
£753,611
Financial Efficiency
Program Ratio 75.5%
% of income going directly to charitable activities
Overall Efficiency 79.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £10,203
Charitable Activities £775,056
Other Trading £2,305
Investments £8,136
Other Income £0
Expenditure Categories
Charitable Expenditure £601,097
Raising Funds £0
Governance £5,577
Grants to Institutions £0
Other Expenditure £152,514
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £795,700 | £753,611 | £601,097 | £535,138 | £506,156 | 21 / 1 |
| 2024 | £676,100 | £698,350 | £692,226 | £493,049 | £480,445 | 20 / 1 |
| 2023 | £640,970 | £642,298 | £638,346 | £515,299 | £494,650 | 20 / 1 |
| 2022 | £520,310 | £523,063 | £519,713 | £528,060 | £460,522 | 20 / 1 |
| 2021 | £581,537 | £495,379 | £392,421 | £530,813 | £488,155 | 17 / 3 |
Staff column shows: Employees / Volunteers
Details
Address
THE ODELL TRUST
THE ODELL CENTRE
PLIMSOLL STREET
KIDDERMINSTER
DY11 6TZ
THE ODELL CENTRE
PLIMSOLL STREET
KIDDERMINSTER
DY11 6TZ
Website
www.odellcentre.org.ukRegistration Date
19 December 2016
Status
Registered
Registry Information
Organisation Number
5091179
Charity Number
1170810
Trustees
Ann Masters
Alex Roberts
TREVOR BURGESS
Jennifer Doreen Perry
Alan Peter Wardle
KEITH SLATER
Roger Alan Smith
Darryl Susan Madeley
Paul Rhys Griffiths