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Worcester Community Trust

Also known as: Cap360 Worcester Limited, Communities Around the Park

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£1,789,291
Latest Expenditure
£1,654,058

Financial Efficiency

Program Ratio 92.4%
% of income going directly to charitable activities

Higher than 46% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 90% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £65,500
Charitable Activities £1,353,802
Other Trading £361,271
Investments £8,718
Other Income £0

Expenditure Categories

Charitable Expenditure £1,654,058
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£1,789,291
£1,654,058£1,654,058£968,895£393,43370 / 36
2024
£1,741,476
£1,636,748£1,636,748£833,662£650,45776 / 6
2023
£1,525,096
£1,555,734£1,555,734£728,934£547,71069 / 40
2022
£1,493,779
£1,322,784£1,322,784£759,572£458,16851 / 0
2021
£1,445,237
£1,036,832£1,036,832£588,577£299,66253 / 50

Staff column shows: Employees / Volunteers

Frequently asked questions about Worcester Community Trust

What does Worcester Community Trust do?

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.

How much income did Worcester Community Trust report in 2025?

Worcester Community Trust reported total income of £1.79m and reported expenditure of £1.65m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Worcester Community Trust?

Worcester Community Trust has a program ratio of 92.4%, meaning that share of its income goes directly to charitable activities. This is higher than 46% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Worcester Community Trust registered as a charity?

Worcester Community Trust was registered with the Charity Commission for England and Wales on 30 November 2005 as charity number 1112342. It has been registered for 21 years.

Who runs Worcester Community Trust?

Worcester Community Trust is governed by a board of 8 trustees. The chair of trustees is Bridget Brickley. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Worcester Community Trust operate?

Worcester Community Trust operates in Worcestershire, as recorded in its Charity Commission filing.

Is Worcester Community Trust a registered charity?

Yes — Worcester Community Trust is a registered charity in England and Wales, charity number 1112342.

Details

Address
THE GREEN CENTRE
GRESHAM ROAD
DINES GREEN
WORCESTER
WR2 5QS
Registration Date
30 November 2005
Status
Registered

Registry Information

Organisation Number
4019758
Charity Number
1112342

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Trustees

Bridget Brickley Chair
Claire Louise Thompson
Jasbinder Cartwright
Nicholas Morris
Philip Andrew Fowler
RICHARD SOPER
Samantha Mccarthy
Sharon Louise Tilki

Also Known As

  • Cap360 Worcester Limited
  • Communities Around the Park

Data & trust

Register data refreshed
14 May 2026
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