the underfall yard trust
Activities & Mission
The Trust manages the Underfall Yard site, including the Patent Slipway, and is responsible for the restoration and maintenance of buildings and machinery. The majority of buildings are let out to Maritime Businesses to nurture maritime skills in Bristol. The Trust improves public access and understanding through the Visitor Centre, opportunities for learning and operation of historic machinery.
Fundraising
See where The Underfall Yard Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,106,751
Latest Expenditure
£1,127,725
Financial Efficiency
Program Ratio 72.5%
% of income going directly to charitable activities
Overall Efficiency 71.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 28.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £45,372
Charitable Activities £652,090
Other Trading £0
Investments £7,415
Other Income £401,874
Expenditure Categories
Charitable Expenditure £802,742
Raising Funds £324,983
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £1,106,751 | £1,127,725 | £802,742 | £3,381,397 | £408,927 | 15 / 36 |
| 2024 | £730,824 | £738,090 | £484,773 | £3,402,371 | £366,187 | 8 / 38 |
| 2023 | £551,278 | £577,531 | £310,685 | £3,409,637 | £284,099 | 8 / 40 |
| 2022 | £548,594 | £585,170 | £343,189 | £3,435,890 | £228,426 | 7 / 50 |
| 2021 | £395,338 | £401,260 | 0 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
Cumberland Road
Bristol
Bristol
BS1 6XG
Bristol
Bristol
BS1 6XG
Email
info@underfallyard.co.ukWebsite
www.underfallyard.co.ukRegistration Date
2 November 1994
Status
Registered
Registry Information
Organisation Number
1041863
Charity Number
1041863
Trustees
IAN ROYCE WILKINSON
JAMES ROBERT DURIE
Nils Arne Goran Ringner
Nicola Helen Watt
Richard Michael Peter Holden
Peter Alard Insole
John Potter
Christopher Duncan White Mr
Alison Hope
Jessica Jones
Sectors & Classifications
Also Known As
- UNDERFALL RESTORATION TRUST