the port sunlight village trust
Activities & Mission
The Trust's principal objective is the conservation and maintenance of the fabric of Port Sunlight Village, its landscape, monuments and items of architectural significance or beauty and the preservation of its essential character. By means of a museum, the Trust also seeks to promote the ideas underlying the village's foundation and their relevance in the modern world.
Fundraising
See where The Port Sunlight Village Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,159,686
Latest Expenditure
£3,093,698
Financial Efficiency
Program Ratio 97.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £64,980
Charitable Activities £2,764,191
Other Trading £206,320
Investments £124,195
Other Income £0
Expenditure Categories
Charitable Expenditure £3,093,698
Raising Funds £0
Governance £168,565
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,159,686 | £3,093,698 | £3,093,698 | £47,159,040 | £1,500,000 | 53 / 25 |
| 2023 | £3,696,542 | £2,364,044 | £2,364,044 | £43,315,666 | £1,800,000 | 46 / 30 |
| 2022 | £3,656,049 | £2,568,969 | £2,568,969 | £39,910,982 | £718,965 | 42 / 40 |
| 2021 | £3,725,557 | £2,324,280 | £2,320,520 | £38,498,729 | £600,000 | 48 / 60 |
| 2020 | £3,519,217 | £2,600,401 | £2,600,401 | £36,765,666 | £600,000 | 50 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
23 KING GEORGES DRIVE
WIRRAL
CH62 5DX
WIRRAL
CH62 5DX
Website
www.portsunlightvillage.comRegistration Date
17 March 1999
Status
Registered
Registry Information
Organisation Number
3947138
Charity Number
1074713
Trustees
Stephen Connolly
Emily Rachel Victoria McArdle
Carolyn Jane Dalton
Dr Anna Mair Thomas
Louise Parnell
Andrew James Croft
Andrew Bowden