zoe's place trust
Activities & Mission
Provision of hospice care for children aged 0 to 5 years. This may be extended to age 7 if there is a clinical or social need
Fundraising
See where Zoe's Place Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£4,024,456
Latest Expenditure
£5,311,294
Financial Efficiency
Program Ratio 96.7%
% of income going directly to charitable activities
Overall Efficiency 73.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 30.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,657,536
Charitable Activities £677,583
Other Trading £639,364
Investments £25,278
Other Income £24,695
Expenditure Categories
Charitable Expenditure £3,893,247
Raising Funds £1,418,047
Governance £183,047
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,024,456 | £5,311,294 | £3,893,247 | £3,276,952 | £298,906 | 131 / 100 |
| 2023 | £4,296,385 | £4,420,482 | £3,280,571 | £4,505,350 | £1,335,606 | 122 / 100 |
| 2022 | £4,092,938 | £3,333,761 | £2,429,752 | £4,606,254 | £2,327,289 | 90 / 55 |
| 2021 | £3,861,507 | £2,776,568 | £2,067,399 | £3,849,662 | £1,758,506 | 98 / 30 |
| 2020 | £3,791,516 | £3,920,005 | £3,126,012 | £2,705,397 | £1,074,334 | 123 / 45 |
Staff column shows: Employees / Volunteers
Details
Address
ZOE'S PLACE TRUST
15 DORMER PLACE
LEAMINGTON SPA
CV32 5AA
15 DORMER PLACE
LEAMINGTON SPA
CV32 5AA
Website
www.zoes-place.org.ukRegistration Date
20 June 2002
Status
Registered
Registry Information
Organisation Number
3990252
Charity Number
1092545
Trustees
Rev PETER DAMIEN MCGUIRE
JOAN STAINSBY
CHRISTOPHER GREENALL
Win Tin
Alan Schofield
Lois Zapasnik