the orchard trust
Activities & Mission
The Orchard Trust aims to improve the quality of life of people with a learning disability and those who care for them by the provision of flexible high-quality services. These include Supported Living, residential homes, residential short breaks, day care activities and domiciliary care services. The Trust is also an independent training provider, registered with City & Guilds.
Fundraising
See where The Orchard Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,133,271
Latest Expenditure
£5,326,838
Financial Efficiency
Program Ratio 103.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £164,510
Charitable Activities £4,845,304
Other Trading £59,254
Investments £64,203
Other Income £0
Expenditure Categories
Charitable Expenditure £5,326,838
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,133,271 | £5,326,838 | £5,326,838 | £6,277,551 | £6,268,015 | 205 / 15 |
| 2023 | £4,834,613 | £4,755,162 | £4,755,162 | £6,471,118 | £6,429,896 | 203 / 4 |
| 2022 | £4,519,339 | £4,182,246 | £4,182,246 | £6,391,667 | £6,380,649 | 193 / 5 |
| 2021 | £4,320,568 | £4,139,219 | £4,139,219 | £6,028,822 | £5,995,177 | 191 / 4 |
| 2020 | £3,885,218 | £3,821,606 | £3,821,606 | £5,847,473 | £5,821,718 | 196 / 21 |
Staff column shows: Employees / Volunteers
Details
Address
Valley Springs
Central Lydbrook
Lydbrook
GL17 9PP
Central Lydbrook
Lydbrook
GL17 9PP
Website
www.orchard-trust.org.ukRegistration Date
14 March 1989
Status
Registered
Registry Information
Organisation Number
801122
Charity Number
801122
Trustees
NICHOLAS PETER BUDD
LEON BRIAN KAYE
JUDITH JANE MORRIS KAYE
ROBERT HARRY MORGAN
CLAIRE ELEANOR SMART
CHRISTOPHER LLOYD
Elizabeth Charlotte Bell
Peter Edward Wakerley
Sectors & Classifications
Also Known As
- THE ORCHARD TRUST LIMITED