torbay community development trust ltd
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
4-8 Temperance Street
TORQUAY
TQ2 5PU
TORQUAY
TQ2 5PU
Email
info@TorbayCDT.org.ukWebsite
www.TorbayCDT.org.ukRegistration Date
28 March 2011
Status
Registered
Registry Information
Organisation Number
5017396
Charity Number
1140896
Trustees
MR Jim Parker
Angie Manning
Roger Higman
Sarah Jane Ellender Martin
Jo Colin
Katie Chivers
Matthew Newbury
Sectors & Classifications
Also Known As
- COMMUNITY AND VOLUNTARY ACTION TORBAY