torbay community development trust ltd

The charity supports other charities or voluntary bodies and the general public. Torbay Community Development Trust LTD is a registered charity whose purpose is general charitable purposes. It delivers its work by making grants to organisations. The charity is based in Torquay and operates in Torbay.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Umbrella organisation to support voluntary and community organsations

Fundraising

See where Torbay Community Development Trust LTD is active and find local fundraising opportunities.

Local Authority

Torbay

Financial Information

Latest Income

£2,253,760

Latest Expenditure

£2,548,253

Financial Efficiency

Program Ratio 112.6%

% of income going directly to charitable activities

Overall Efficiency 99.6%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £27,389

Charitable Activities £2,200,951

Other Trading £0

Investments £25,354

Other Income £66

Expenditure Categories

Charitable Expenditure £2,537,627

Raising Funds £10,626

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£2,253,760	£2,548,253	£2,537,627	£671,848	£164,782	51 / 736
2023	£1,761,642	£2,244,163	£2,197,496	£960,341	£324,675	50 / 559
2022	£2,926,487	£2,434,321	£2,308,956	£1,314,208	£52,053	46 / 300
2021	£2,278,858	£2,045,469	£2,030,277	£822,042	£335,486	41 / 1500
2020	£1,784,542	£1,675,264	£1,642,042	£667,653	£59,498	34 / 14