the retreat york
Activities & Mission
PROVIDER OF MENTAL HEALTH CARE
Fundraising
See where The Retreat York is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,041,729
Latest Expenditure
£4,876,442
Financial Efficiency
Program Ratio 161.0%
% of income going directly to charitable activities
Overall Efficiency 67.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £33,356
Charitable Activities £1,656,596
Other Trading £149,224
Investments £27,553
Other Income £175,000
Expenditure Categories
Charitable Expenditure £3,287,534
Raising Funds £7,311
Governance £162,078
Grants to Institutions £0
Other Expenditure £1,581,597
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,041,729 | £4,876,442 | £3,287,534 | £7,520,898 | £0 | 36 / 0 |
| 2023 | £2,624,155 | £5,329,891 | £3,321,973 | £13,967,333 | £1,220,000 | 49 / 0 |
| 2022 | £3,343,192 | £6,027,941 | £3,882,924 | £17,599,890 | £2,990,652 | 61 / 0 |
| 2021 | £3,070,888 | £5,873,000 | £3,196,351 | £25,118,644 | £6,598,378 | 51 / 0 |
| 2020 | £2,899,358 | £4,215,202 | £1,977,251 | £22,688,814 | £8,731,914 | 42 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
The Retreat
28 Green Dykes Lane
YORK
YO10 3HH
28 Green Dykes Lane
YORK
YO10 3HH
Website
www.theretreatclinics.org.ukRegistration Date
18 December 2001
Status
Registered
Registry Information
Organisation Number
3987597
Charity Number
1089826
Trustees
JAMES EDDINGTON
Dr David John Robson
Martin Ford
Clare Scott-Booth
Ruth McTighe
Sectors & Classifications
Also Known As
- THE TUKE CENTRE
- The Retreat Clinics