watford and three rivers trust

The charity supports other charities or voluntary bodies and the general public. Watford And Three Rivers Trust is a registered charity whose purpose is general charitable purposes. It delivers its work by providing advocacy, advice, or information. The charity is based in Watford and operates in Hertfordshire.

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

Strengthening Watford's voluntary sector through leadership, support, advice and example.

Fundraising

See where Watford And Three Rivers Trust is active and find local fundraising opportunities.

Local Authority

Hertfordshire

Financial Information

Latest Income

£3,530,711

Latest Expenditure

£3,388,144

Financial Efficiency

Program Ratio 96.0%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £269,727

Charitable Activities £3,175,302

Other Trading £62,247

Investments £23,435

Other Income £0

Expenditure Categories

Charitable Expenditure £3,388,144

Raising Funds £0

Governance £4,877

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,530,711	£3,388,144	£3,388,144	£1,038,796	£755,172	38 / 93
2023	£3,608,145	£3,257,469	£3,257,449	£896,229	£839,479	40 / 300
2022	£3,441,105	£3,261,996	£3,261,976	£545,553	£386,082	42 / 517
2021	£2,358,373	£2,313,429	£2,313,409	£354,876	£235,075	45 / 300
2020	£1,747,016	£1,703,074	£1,703,054	£311,202	£257,985	52 / 30