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the workforce development trust limited

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Activities & Mission

Promoting and advancing workforce education, training and skills; Improving the design and implementation of workforce development practices and policies; Providing integrated learning, accreditation and digital solutions; Undertaking and assisting in the identification, design and recognition of continuing professional development for individuals and teams

Fundraising

See where The Workforce Development Trust Limited is active and find local fundraising opportunities.

Financial Information

Latest Income
£12,090,535
Latest Expenditure
£10,271,445

Financial Efficiency

Program Ratio 56.4%
% of income going directly to charitable activities
Overall Efficiency 66.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 33.9%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £5,165
Charitable Activities £5,058,315
Other Trading £4,442,758
Investments £287,204
Other Income £2,302,258

Expenditure Categories

Charitable Expenditure £6,818,169
Raising Funds £3,453,276
Governance £24,239
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£12,090,535£10,271,445£6,818,169£11,510,282£11,510,282120 / 0
2023£10,362,406£10,321,380£6,331,279£9,686,027£9,686,027110 / 0
2022£11,349,812£10,645,019£6,864,237£9,645,001£9,645,001110 / 0
2021£9,362,357£9,135,137£6,410,144£8,940,208£8,940,208118 / 0
2020£8,059,356£10,040,381£7,027,585£8,712,988£8,712,988127 / 0

Staff column shows: Employees / Volunteers

Details

Address
The Workforce Development Trust Ltd
Vertigo
Cheese Lane
BRISTOL
BS2 0JJ
Registration Date
4 August 2011
Status
Registered

Registry Information

Organisation Number
5015229
Charity Number
1143246

Trustees

JOHN ROGERS
Jeremy Newman
Daniel Langton
Keith Fraser
Erika Bannerman
Niamh Li-Ban McKenna
Dr Rowena Hill
Sara Munro
Jonathan Restell
Lisa Winward
Mr Arvind Krishen MALHOTRA

Also Known As

  • SKILLS FOR HEALTH LIMITED