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the roper family charitable trust

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Activities & Mission

The Trustees support charities in and around the Bath area in North Somerset. Trust is open to applications. Please submit your application to https://funding.ludlowtrust.com

Fundraising

See where The Roper Family Charitable Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£548,759
Latest Expenditure
£619,771

Financial Efficiency

Program Ratio 107.0%
% of income going directly to charitable activities
Overall Efficiency 94.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.6%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £0
Other Trading £0
Investments £312,241
Other Income £236,518

Expenditure Categories

Charitable Expenditure £587,040
Raising Funds £32,731
Governance £2,100
Grants to Institutions £553,000
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£548,759£619,771£587,040£8,580,437£11,1830 / 0
2023£449,299£582,6400 / 0
2022£596,768£593,056£566,903£8,468,652£149,8440 / 0
2021£660,832£608,183£608,183£5,731,377£119,9790 / 0
2020£508,931£444,969£444,969£4,658,786£67,3300 / 0

Staff column shows: Employees / Volunteers

Details

Address
Ludlow Trust Co Ltd
1st Floor
Tower Wharf
Cheese Lane
BRISTOL
BS2 0JJ
Registration Date
1 August 2007
Status
Registered

Registry Information

Organisation Number
4033745
Charity Number
1120400

Trustees

PAUL ROPER
MARK ROPER
Ludlow Trust Company Ltd

Sectors & Classifications