BELVEDERE TRUST

Registered charity 1078667 · accounts filings on the Charity Commission register

Latest income
£773k
Latest spending
£985k
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds decreased significantly from £25,517,639 to £18,443,063, driven by investment losses and grant expenditures. The trustees maintain a reserves policy targeting three to six months of expenditure, and the current unrestricted balance of £18,443,063 is well above this threshold. The charity remains in a strong financial position with total net assets of £31,268,378 and adequate resources to continue as a going concern.

What the accounts disclose

Reserves policy: three and six month's expenditure (held: £18.4m)
It is the policy of the Trust that unrestricted funds which have not been designated for a specific use should normally be maintained at a level equivalent to between three and six month's expenditure. — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Donation from trustee's spouse
During the year the charity received a cash donation of £5,000,000 (2024: £5,000,000) from the spouse of a trustee of the charity. — page 37
During the year the subsidiary, The Box Office New Inn Broadway Limited, incurred net recharged expenses and management fees amounting to £Nil (2024: £12,627) from a company of which there are common directors. — page 37
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Subsidiary management fees to common director company
During the year the charity received a cash donation of £5,000,000 (2024: £5,000,000) from the spouse of a trustee of the charity. — page 37
During the year the subsidiary, The Box Office New Inn Broadway Limited, incurred net recharged expenses and management fees amounting to £Nil (2024: £12,627) from a company of which there are common directors. — page 37
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Subsidiary service charges to common control trust
During the year the charity received a cash donation of £5,000,000 (2024: £5,000,000) from the spouse of a trustee of the charity. — page 37
During the year the subsidiary, The Box Office New Inn Broadway Limited, incurred net recharged expenses and management fees amounting to £Nil (2024: £12,627) from a company of which there are common directors. — page 37
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: The Box Office New Inn Broadway Limited
The charity had one wholly owned subsidiary in the year, The Box Office New Inn Broadway Limited, a Company registered in England and Wales. — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Sayers Butterworth LLP.

Corporate structure

Structured financials (annual return, FY ending 31/03/2025)

Total income
£773k
Total spending
£985k
Cost of raising funds
£37k
Reserves (reported)
£10.6m
Employees
7

Reported reserves equal ~129.7 months of spending — in the top quarter for charities its size (median 5.2 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/03/2025£773k£985k
31/03/2024£242k£781k
31/03/2023£785k£295k
31/03/2022£185k£676k
31/03/2021£443k£544k

Common questions

Is BELVEDERE TRUST financially healthy?

The accounts state that unrestricted funds decreased significantly from £25,517,639 to £18,443,063, driven by investment losses and grant expenditures. The trustees maintain a reserves policy targeting three to six months of expenditure, and the current unrestricted balance of £18,443,063 is well above this threshold. The charity remains in a strong financial position with total net assets of £31,268,378 and adequate resources to continue as a going concern. Its FY2025 accounts were audited by Sayers Butterworth LLP.

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