west hill school trust limited

The charity supports children and young people and the general public. West Hill School Trust Limited is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Fareham and operates in Hampshire.

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

West Hill School Trust was formed in 1959 and exists in order to deliver a wide range of charitable services to the community in which it is based. A principal service is the management of the school known as West Hill Park and its assets.

Fundraising

See where West Hill School Trust Limited is active and find local fundraising opportunities.

Local Authority

Hampshire

Financial Information

Latest Income

£1,232,253

Latest Expenditure

£1,243,921

Financial Efficiency

Program Ratio 100.8%

% of income going directly to charitable activities

Overall Efficiency 99.9%

% 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 £8,021

Charitable Activities £1,040,231

Other Trading £67,419

Investments £13,159

Other Income £103,423

Expenditure Categories

Charitable Expenditure £1,242,695

Raising Funds £1,226

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,876,731	£3,847,555	£3,843,247	£1,459,773	£41,602	66 / 0
2024	£1,232,253	£1,243,921	£1,242,695	£1,448,105	£1,428,045	68 / 0
2023	£3,745,412	£3,932,740	£3,931,117	£1,430,597	£0	70 / 2
2022	£4,046,240	£3,799,761	£3,794,470	£1,617,925	£35,408	78 / 2
2021	£3,879,295	£3,830,147	£3,775,527	£1,371,446	£0	97 / 21