trafalgar entertainment trust
Activities & Mission
Performances (e.g. Youth theatre productions and schools outreach programmes), workshops and entering into new management contracts for the operation of theatres.
Fundraising
See where Trafalgar Entertainment Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£487,256
Latest Expenditure
£688,507
Financial Efficiency
Program Ratio 100.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% 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 £356,496
Charitable Activities £431,421
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £791,603
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £487,256 | £688,507 | 0 / 240 | |||
| 2023 | £787,917 | £791,603 | £791,603 | £493,408 | £491,158 | 10 / 0 |
| 2022 | £507,757 | £347,435 | £347,435 | £497,094 | £336,772 | 9 / 0 |
| 2021 | £614,646 | £335,178 | £335,178 | £336,772 | £57,304 | 10 / 0 |
| 2020 | £880,479 | £874,086 | £874,086 | £57,304 | £55,054 | 11 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
12th Floor
Export House
5 Henry Plaza
Victoria Way
Woking
Export House
5 Henry Plaza
Victoria Way
Woking
Registration Date
20 February 2012
Status
Registered
Registry Information
Organisation Number
5022167
Charity Number
1145989
Trustees
Rosemary Squire
Helen Enright
Andrew Hill
Karin Gartzke
Jessamy Kate Nicholls
Nicholas Humby
Sectors & Classifications
Also Known As
- HQ THEATRES TRUST