watford and three rivers trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Holywell Community Centre
Tolpits Lane
WATFORD
WD18 9QD
Tolpits Lane
WATFORD
WD18 9QD
Email
enquiries@w3rt.orgWebsite
w3rt.orgRegistration Date
13 March 2001
Status
Registered
Registry Information
Organisation Number
3977648
Charity Number
1085518
Trustees
MR ALEC RAY
Stephen McNicholas
Harjit Singh Grewal
Syd Nadim
Simon Alexander Mitchell
MOHAMMAD KHALEEL CHOWDHREE
Visuwanathan Easwarakumar
Rachel Fowler
Sectors & Classifications
Also Known As
- WATFORD COUNCIL FOR VOLUNTARY SERVICE