worcester community trust
Activities & Mission
WCT enables children, young people, families & communities to access a wide range of positive activities, opportunities & experiences through supporting families, promoting achievement & aspirations, offering early support & reaching out to those with fewest advantages.
Fundraising
See where Worcester Community Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,741,476
Latest Expenditure
£1,636,748
Financial Efficiency
Program Ratio 94.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £26,942
Charitable Activities £1,374,710
Other Trading £333,857
Investments £5,967
Other Income £0
Expenditure Categories
Charitable Expenditure £1,636,748
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,741,476 | £1,636,748 | £1,636,748 | £833,662 | £650,457 | 76 / 6 |
| 2023 | £1,525,096 | £1,555,734 | £1,555,734 | £728,934 | £547,710 | 69 / 40 |
| 2022 | £1,493,779 | £1,322,784 | £1,322,784 | £759,572 | £458,168 | 51 / 0 |
| 2021 | £1,445,237 | £1,036,832 | £1,036,832 | £588,577 | £299,662 | 53 / 50 |
| 2020 | £935,159 | £967,135 | £967,135 | £180,172 | £125,090 | 47 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
THE GREEN CENTRE
GRESHAM ROAD
DINES GREEN
WORCESTER
WR2 5QS
GRESHAM ROAD
DINES GREEN
WORCESTER
WR2 5QS
Registration Date
30 November 2005
Status
Registered
Registry Information
Organisation Number
4019758
Charity Number
1112342
Trustees
Claire Louise Thompson
RICHARD SOPER
Bridget Brickley
Philip Andrew Fowler
Jasbinder Cartwright
Sharon Louise Tilki
Nicholas Morris
SAMANTHA MCCARTHY
Sectors & Classifications
Also Known As
- CAP360 WORCESTER LIMITED
- COMMUNITIES AROUND THE PARK