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watford new hope trust

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Activities & Mission

Watford New Hope Trust exists to serve homeless and vulnerably-housed people by providing accommodation and opportunities to rebuild damaged lives.

Fundraising

See where Watford New Hope Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£3,590,288
Latest Expenditure
£2,717,470

Financial Efficiency

Program Ratio 67.0%
% of income going directly to charitable activities
Overall Efficiency 88.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.2%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,725,138
Charitable Activities £1,546,899
Other Trading £278,043
Investments £40,208
Other Income £0

Expenditure Categories

Charitable Expenditure £2,404,978
Raising Funds £312,492
Governance £18,681
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,590,288£2,717,470£2,404,978£3,387,386£572,30942 / 200
2023£2,484,343£2,336,021£2,059,525£2,514,568£507,89642 / 200
2022£1,976,349£2,162,187£1,901,206£2,366,246£428,59744 / 200
2021£2,437,583£2,375,730£2,110,715£2,552,084£429,27347 / 200
2020£2,384,894£2,328,731£2,046,089£2,490,231£439,02547 / 200

Staff column shows: Employees / Volunteers

Details

Address
Watford New Hope Trust
67 Queens Road
WATFORD
WD17 2QN
Registration Date
18 May 2000
Status
Registered

Registry Information

Organisation Number
3971347
Charity Number
1080784

Trustees

John Ford
Andrew John Robertson
Melanie Jane Sills
Mark Alexander Bailey
Timothy William Robson OBE
Samuel Charles Patrick Meldrum
Annette Susan Reeve
Claire Elizabeth Logan

Sectors & Classifications