treloar trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Treloar Trust
Powell Drive
Holybourne
ALTON
GU34 4GL
Powell Drive
Holybourne
ALTON
GU34 4GL
Email
info@treloar.org.ukWebsite
www.treloar.org.ukRegistration Date
9 July 2002
Status
Registered
Registry Information
Organisation Number
3992696
Charity Number
1092857
Trustees
JAMES BATESON
Lady Win Normington
Cheryl Brewer
David Cook
Anna Elizabeth Galliford
Ian Cranna
DAVID VICTOR MATTHEWS
Neil Smith
Joanna Wright
Sectors & Classifications
Also Known As
- TRELOAR COLLEGE
- TRELOAR SCHOOL
- TRELOARS