SEASHELL TRUST
The charity provides high quality specialist care and education, including physical training, to children and young adults with one or more form of complex communication and learning difficulties which means that they require special provision. Royal Schools for the Deaf, Manchester (charity no 526091) gifted certain assets and its operating activities to Seashell Trust on 1 September 2008.
Objects
THE ADVANCEMENT OF EDUCATION (INCLUDING SOCIAL AND PHYSICAL TRAINING) AND/OR WELFARE OF CHILDREN AND ADULTS WHO, THROUGH ANY ONE OR MORE FORMS OF DISABILITY, REQUIRE SPECIAL PROVISION FOR THEIR NEEDS ("BENEFICIARIES"), AND IN FURTHERANCE OF THOSE OBJECTS TO PROVIDE SUITABLE FACILITIES FOR ASSESSMENT, NURSERY CARE, EDUCATION, TRAINING, WORK EXPERIENCE, RECREATION, CARE, RESIDENTIAL ACCOMMODATION AND SUPPORT FOR BENEFICIARIES.
Financial health, per its FY2025 accounts
The accounts state that the Trust returned a net deficit on unrestricted funds of £2,561,000 for the year ended 31 August 2025, primarily due to increased costs from government changes and reduced student numbers. Per the trustees' report, free reserves of £1,336,000 are below the lower end of the target range (£2.1 million to £6.3 million), prompting a five-year plan to rebuild reserves. Despite this deficit, the Directors and auditors confirm the Trust remains a going concern with no material uncertainties.
What the accounts disclose
“£190,001 - £200,000 1 1” — page 39
“Charitable activities 22,707 23,831 (1,124)” — page 16
“resulting in a gap to the lower end of the range of target free reserves stated in the reserves policy.” — page 17
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/08/2025
- Volunteers: 725
- Government income: £22,049,000 — contracts £22,049,000 (155); 83% of the £26,655,000 total gross income on the same return
- Employees paid over £60,000: 16 (£60,001–£70,000: 5; £70,001–£80,000: 3; £80,001–£90,000: 3; £90,001–£100,000: 2; £100,001–£110,000: 1; £150,001–£200,000: 2)
Self-declared on the annual return for the financial year ending 31/08/2024
- Volunteers: 611
- Government income: £23,138,000 — contracts £23,138,000 (151); 51% of the £45,297,000 total gross income on the same return
- Employees paid over £60,000: 16 (£60,001–£70,000: 8; £70,001–£80,000: 1; £80,001–£90,000: 3; £90,001–£100,000: 2; £120,001–£130,000: 1; £150,001–£200,000: 1)
Self-declared on the annual return for the financial year ending 31/08/2023
- Volunteers: 1,017
- Government income: £19,208,000 — contracts £19,208,000 (146); 70% of the £27,416,000 total gross income on the same return
- Employees paid over £60,000: 10 (£60,001–£70,000: 1; £70,001–£80,000: 4; £80,001–£90,000: 2; £100,001–£110,000: 1; £120,001–£130,000: 1; £150,001–£200,000: 1)
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/08/2023 (received 10/07/2024, 10 days after the 30/06/2024 due date).
In the news
- Laltex Group’s partnership with Seashell Trust honoured with King’s Award for Enterprise
- Eric Wright completes £29m school for Seashell Trust
- Trainee solicitor takes on triathlon for Seashell Trust
- Construction begins on Seashell Trust £22 million college building
- Eric Wright starts on specialist education facility for Seashell Trust
- HRH The Duchess of Edinburgh visits Seashell Trust charity in Cheadle
- Plans progress for new homes on former Seashell Trust campus
- Seashell Trust cracks on with next stage of Stockport complex
Corporate structure
- Registered company of the charity Companies House 04216714 · Financial health read from its filings
Leadership, per the charity’s website
- Dr Lynn Perry — Chair of Governors, Trustee and Vice Chair of Board of Trustees
- Chris Smale — Governor
Company officers (Companies House)
- QUAYLE, Nicola Jean on trustee list
- LLOYD, Richard Huw on trustee list
- KORTLAND, Elanor Ruth on trustee list
- HOLBROOK, Beth on trustee list
- MUNNELLY, Joanna on trustee list
- HOGGINS, Colin on trustee list
- MCMILLAN, Rachel on trustee list
- PERRY, Lynn, Dr on trustee list
- MASOM, Neil Andrew on trustee list
- POVEY, Carol Mary on trustee list
- HEATH, Martin on trustee list
- BODDICE, Benjamin
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD | Continuing Health Service in Cheshire & Merseyside | — | — |
Property (HM Land Registry)
Advertised salaries (public job ads)
- Trust and Statutory Fundraising Manager — £40,000 - £43,000 per year
Structured financials (annual return, FY ending 31/08/2025)
Care Quality Commission ratings
- Seashell Health Service: Outstanding
- Royal College Manchester: Good
Register events
- Received assets from another charity (08/01/2021)
Trustees
- Beth Holbrook
- Dr Lynn Perry
- Elanor Kortland
- Joanna Munnelly
- MARK LEE
- Martin Heath
- Neil Andrew Masom
- Nicola Quayle
- Rachel McMillan
- Richard Lloyd
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £26.7m | £27.4m |
| 31/08/2024 | £45.3m | £27.2m |
| 31/08/2023 | £27.4m | £23.1m |
| 31/08/2022 | £20.3m | £19.4m |
| 31/08/2021 | £37.4m | £18.0m |
Common questions
Is SEASHELL TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the Trust returned a net deficit on unrestricted funds of £2,561,000 for the year ended 31 August 2025, primarily due to increased costs from government changes and reduced student numbers. Per the trustees' report, free reserves of £1,336,000 are below the lower end of the target range (£2.1 million to £6.3 million), prompting a five-year plan to rebuild reserves. Despite this deficit, the Directors and auditors confirm the Trust remains a going concern with no material uncertainties. Its FY2025 accounts were audited by Forvis Mazars LLP.
What does the highest-paid employee of SEASHELL TRUST earn?
Per its FY2025 accounts, the highest-paid employee was in the £190,001 - £200,000 band.
Who funds SEASHELL TRUST?
Funders whose own accounts filings name SEASHELL TRUST as a grant recipient include THE MOULDING FOUNDATION, GARFIELD WESTON FOUNDATION, THE CHRIS BANTON FOUNDATION, HOLLYHOCK CHARITABLE FOUNDATION, THE BEAVERBROOKS CHARITABLE TRUST.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 26/03/2025 | £15k | CADS Plus: Inclusive sports club for disabled young adults |
| Postcode Lottery | 30/04/2024 | £75k | Millionaire Street 2024 03w4 |
| Sport England | 01/03/2023 | £10k | PTR: Cheadle Hulme Cycling Hub |
| The National Lottery Community Fund | 04/02/2022 | £9k | Children's Able and Disabled Sports Programme (CADS) |
| Sport England | 20/07/2021 | £48k | Sector Renewal Fund: Seashell Active |
| The National Lottery Community Fund | 19/02/2021 | £10k | Outreach Project to Support SEND Families |
| Sport England | 01/02/2021 | £368k | Places to Ride |
| UK government | 01/04/2020 | £106k | Seashell |
| The National Lottery Community Fund | 28/06/2018 | £10k | Seashell Trust Family Services Workshops |
| The National Lottery Community Fund | 25/11/2015 | £10k | Seashell Trust - IT for all |
| The National Lottery Community Fund | 29/01/2014 | £7k | Seashell Trust Family and Friends Event |
| Calderdale Metropolitan Borough Council | — | £95 | SC |
| Calderdale Metropolitan Borough Council | — | £6k | SC |
| Calderdale Metropolitan Borough Council | — | £5k | SC |
| Calderdale Metropolitan Borough Council | — | £6k | SC |
| Calderdale Metropolitan Borough Council | — | £375 | SC |
| Calderdale Metropolitan Borough Council | — | £40 | SC |
| Calderdale Metropolitan Borough Council | — | £8k | SC |
| Calderdale Metropolitan Borough Council | — | £929 | SC |
| Calderdale Metropolitan Borough Council | — | £190 | SC |
| Calderdale Metropolitan Borough Council | — | £6k | SC |
| Calderdale Metropolitan Borough Council | — | £375 | SC |
| Calderdale Metropolitan Borough Council | — | £6k | SC |
| Calderdale Metropolitan Borough Council | — | £95 | SC |
| Calderdale Metropolitan Borough Council | — | £11k | SC |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE HARGREAVES FOUNDATION | 1 | £93k |
| DUCHY HEALTH CHARITY LIMITED | 1 | £72k |
| THE KENNETH & SUSAN GREEN CHARITABLE FOUNDATION | 1 | £70k |
| THE VALENTINE CHARITABLE TRUST | 1 | £36k |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | 1 | £25k |
| THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND | 1 | £22k |
| THE BATCHWORTH TRUST | 1 | £20k |
| THE ADRIAN SWIRE CHARITABLE TRUST | 1 | £20k |
Charities like this
- THE CHESIL SAILING TRUST
- Royal Deaf Education Trust
- OAKHILL EDUCATION TRUST
- HAS TRUST
- READING EDUCATION TRUST
- SOUTH HILL CENTRE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SEASHELL TRUST | £26.7m | £190,001 - £200,000 | — | below | — | no doubt |
| THE CHESIL SAILING TRUST | £21k | — | 0 | unclear | — | no doubt |
| Royal Deaf Education Trust | £9.0m | — | 3 | below | — | no doubt |
| OAKHILL EDUCATION TRUST | £1.8m | — | 0 | unclear | — | no doubt |
| HAS TRUST | £52k | — | 0 | unclear | — | no doubt |
| READING EDUCATION TRUST | £1.1m | — | 0 | unclear | — | no doubt |