the odell trust

The charity supports elderly people and people with disabilities. The Odell Trust is a registered charity whose purpose is disability. It delivers its work by providing services. The charity is based in Kidderminster and operates in Worcestershire.

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 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

Worcestershire

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