treloar trust

The charity supports children and young people and people with disabilities. Treloar Trust is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Alton and operates in England And Wales.

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

THE CHARITY PROVIDES TWO EDUCATIONAL ESTABLISHMENTS AND VARIOUS OUTREACH SERVICES TO YOUNG PEOPLE WITH DISABILITIES

Fundraising

See where Treloar Trust is active and find local fundraising opportunities.

Region

England And Wales

Financial Information

Latest Income

£30,627,768

Latest Expenditure

£31,350,757

Financial Efficiency

Program Ratio 99.5%

% of income going directly to charitable activities

Overall Efficiency 97.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 7.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,572,000

Charitable Activities £27,887,768

Other Trading £961,000

Investments £207,000

Other Income £0

Expenditure Categories

Charitable Expenditure £30,465,757

Raising Funds £885,000

Governance £1,341,000

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£30,627,768	£31,350,757	£30,465,757	£29,134,000	£2,435,000	655 / 20
2023	£27,658,210	£28,533,781	£27,724,693	£29,277,825	£3,999,000	856 / 20
2022	£25,971,249	£26,011,489	£25,327,986	£30,416,857	£5,783,000	832 / 19
2021	£25,732,065	£26,167,350	£25,557,909	£26,702,609	£9,914,000	876 / 16
2020	£23,774,000	£24,174,000	£23,229,000	£23,631,000	£9,334,000	819 / 63