Funding the Trust

ANNUAL REPORT & ACCOUNTS 2023-24

Copies of the Harpenden Trust’s Annual Report & Accounts, and other required filings, are available from Companies House and the Charity Commission.

Care Fund

A more detailed management accounts analysis of the Income and Expenditure of the Care Fund in 2023-24 is shown in the charts below.

Community Fund

Community Fund net investment income amounted to £92,256. Grants to organisations were £67,870.

Hall Hire

Hall Hire Income for No. 90 Southdown Road and No. 130a Southdown Road amounted to £74,766 and expenditure totalled £126,066.

Central Administration Costs

Central Administration costs, not allocated to the Care Fund or Community Fund directly, amounted to £56,143.Care Fund Finances

 

2023-24 Care Fund income pie chart

 

2023-24 Care Fund Expenditure pie chart