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the waltham abbey royal gunpowder mills company limited

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Activities & Mission

The company's principal object and activity during the year was to develop and manage the site and collections of the Waltham Abbey Royal Gunpowder Mills, provide programmes of education for schoolchildren, and open days for the general public to visit.

Fundraising

See where The Waltham Abbey Royal Gunpowder Mills Company Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£556,096
Latest Expenditure
£656,287

Financial Efficiency

Program Ratio 111.8%
% of income going directly to charitable activities
Overall Efficiency 94.7%
% 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 £328,516
Charitable Activities £227,142
Other Trading £0
Investments £0
Other Income £438

Expenditure Categories

Charitable Expenditure £621,594
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £34,693

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2023£556,096£656,287£621,594£4,217,647£4,188,3768 / 0
2022£488,990£652,5380 / 0
2021£417,553£581,0270 / 0
2020£306,638£506,8750 / 0
2019£835,274£965,996£923,776£4,863,453£4,833,40112 / 5

Staff column shows: Employees / Volunteers

Details

Address
Royal Gunpowder Mills
Beaulieu Drive
WALTHAM ABBEY
EN9 1JY
Registration Date
20 June 1997
Status
Registered

Registry Information

Organisation Number
3939890
Charity Number
1062968

Trustees

Fiona Baxter
Andrew Ross McIver
James Andrew Richardson

Also Known As

  • ROYAL GUNPOWDER MILLS
  • THE OPERATING CHARITABLE COMPANY LIMITED