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west itchen community trust limited

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Activities & Mission

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT PRINCIPALLY OF PEOPLE LIVING IN SOUTHAMPTON, AND ITS ENVIRONS

Fundraising

See where West Itchen Community Trust Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£348,489
Latest Expenditure
£409,365

Financial Efficiency

Program Ratio 24.6%
% of income going directly to charitable activities
Overall Efficiency 24.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 34.7%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £221,450
Other Trading £0
Investments £328,063
Other Income £24

Expenditure Categories

Charitable Expenditure £135,391
Raising Funds £188,982
Governance £0
Grants to Institutions £0
Other Expenditure £220,133

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£348,489£409,3650 / 0
2023£326,488£401,2240 / 0
2022£388,864£386,5900 / 0
2021£477,488£472,9900 / 12
2020£549,537£544,506£135,391£1,683,414£07 / 12

Staff column shows: Employees / Volunteers

Details

Address
ROPEWALK
53 DERBY ROAD
SOUTHAMPTON
SO14 0DJ
Registration Date
28 July 2009
Status
Registered

Registry Information

Organisation Number
4045873
Charity Number
1130797

Trustees

HELEN CECELIA JACKSON
VILMA SCOTT
NOEL CATO
John Eric Connelly
Ivan William White

Sectors & Classifications